Data Audit & Governance Lead

RSM US LLP; Charlotte (NC); Hybrid; USD 72,000 - 107,000; Full time

Benefits offered by this job

Competitive benefits

Job summary

RSM US LLP seeks an experienced Data Audit Manager to validate regulatory remediation efforts, strengthen data governance, and support control environments for a major financial services client.

The role focuses on evaluating data management processes, review of data transformation and reporting logic, and ensuring compliance with regulatory requirements and internal control standards, with a hybrid work model in a dynamic environment.

Qualifications

• 5+ years of experience in data risk, controls, compliance, validation, audit, consulting, or related functions.
• Experience supporting regulatory remediation, issue validation, consent order activities, or control assessment efforts preferred.
• Strong understanding of data management, data governance, reporting, and analytics processes.

Responsibilities

• Review and assess data management processes, data processing solutions, and data consumption workflows.
• Evaluate data transformation and processing logic, including code written in languages such as Python.
• Review SQL queries, data models, and transformation processes used to support reporting and analytics outcomes.
• Assess database management systems (DBMS) and related data governance practices.
• Evaluate reporting and analytics platforms (e.g., Alteryx or similar tools) used for data preparation, reporting, and analytical activities.
• Review user access management and other controls designed to protect data assets.
• Assess data lineage and trace data flows across data processing, storage, reporting, and analytics environments.
• Support issue validation, remediation review, and control effectiveness testing activities.
• Document findings, observations, and recommendations in accordance with established project standards and methodologies.

Skills

Python

SQL

Alteryx

Data governance

Data risk

Communication

Tools

Python

SQL

Alteryx

Job description

RSM US LLP seeks an experienced Data Audit Manager to validate regulatory remediation efforts, strengthen data governance, and support control environments for a major financial services client.

The role focuses on evaluating data management processes, review of data transformation and reporting logic, and ensuring compliance with regulatory requirements and internal control standards, with a hybrid work model in a dynamic environment.