Hybrid Data Audit & Governance Manager

RSM US LLP; McLean (VA); Hybrid; USD 74,000 - 113,000; Full time

Job summary

RSM US LLP is seeking an experienced Data Audit Manager to support a large global financial services client. You will evaluate data management practices, validate reporting and analytics, and strengthen governance and controls to meet regulatory requirements.

This role emphasizes data risk, controls, and remediation validation, with hands-on work in Python and SQL, and collaboration with stakeholders across technical and business teams.

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.
• Working knowledge of Python, SQL, Alteryx, and database management systems.

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

data risk

controls

validation

audit

regulatory remediation

Tools

Python

SQL

Alteryx

Job description

RSM US LLP is seeking an experienced Data Audit Manager to support a large global financial services client. You will evaluate data management practices, validate reporting and analytics, and strengthen governance and controls to meet regulatory requirements.

This role emphasizes data risk, controls, and remediation validation, with hands-on work in Python and SQL, and collaboration with stakeholders across technical and business teams.