Data Audit & Governance Manager

RSM US LLP; Tampa (FL); On-site; USD 72,000 - 107,000; Full time

Job summary

RSM US LLP is seeking an experienced Data Audit Manager to validate regulatory remediation efforts and strengthen data governance, reporting, and controls for a major financial services client. You will evaluate data management practices, review analytics processes, and support validation activities to ensure regulatory compliance and strong internal controls.

The role requires hands-on experience with Python, SQL, and Alteryx, as well as data lineage, access controls, and documentation.

Qualifications

• 5+ years in data risk, controls, compliance, validation, or audit.
• Experience supporting regulatory remediation or control assessments.
• Strong data management, governance, and analytics knowledge.
• Proficient with Python, SQL, Alteryx, and DBMS.
• Ability to communicate findings to technical and non-technical stakeholders.
• Experience in banking or regulated industries preferred.

Responsibilities

• Review data management processes and data flows across systems.
• Evaluate data transformation and processing logic, including Python code.
• Review SQL queries, data models, and transformation processes.
• Assess DBMS and data governance practices.
• Review reporting platforms like Alteryx for data prep and analytics.
• Evaluate user access controls and data protection measures.
• Document findings and recommendations per project standards.

Skills

Python

SQL

Data governance

Data risk

Data analytics

Documentation

Communication

Tools

Alteryx

DBMS

Job description

RSM US LLP is seeking an experienced Data Audit Manager to validate regulatory remediation efforts and strengthen data governance, reporting, and controls for a major financial services client. You will evaluate data management practices, review analytics processes, and support validation activities to ensure regulatory compliance and strong internal controls.

The role requires hands-on experience with Python, SQL, and Alteryx, as well as data lineage, access controls, and documentation.