IT Audit Manager, Data Governance & Risk — Hybrid

Michael Page

New York (NY)

Hybrid

USD 140,000 - 190,000

Full time

46 hours ago
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Benefits offered by this job

Flexible hybrid work
Bonus program
Career progression
Global exposure

Job summary

Michael Page is partnering with a leading financial services organization to hire an experienced IT Audit professional focused on Data Governance, Data Management, Data Quality and Data Risk. You will lead end-to-end audits, assess data and technology controls, and communicate findings to senior stakeholders.

Expect broad exposure across risk, compliance and technology, with opportunities to influence risk practices and audit coverage within a global firm. Hybrid work is available.

Qualifications

  • Experience in Internal IT Audit or Data Audit within financial services.
  • Proven ability to lead end-to-end audits and present findings to senior stakeholders.
  • Strong understanding of data governance, quality controls and data lifecycle.
  • Background in large institutions, consulting, or regulatory environments.

Responsibilities

  • Lead end-to-end audits focused on Data Governance, Data Management, Data Quality, and Data Risk.
  • Evaluate design and effectiveness of data and technology controls.
  • Conduct risk assessments, testing, and audit documentation.
  • Develop findings, recommendations, and audit reports for senior stakeholders.
  • Collaborate with business, technology, risk and compliance teams throughout the audit lifecycle.
  • Review data governance frameworks and data risk practices; monitor regulatory expectations.
  • Support regulatory examinations and ongoing monitoring activities.
  • Mentor junior team members and track emerging risks and industry developments.

Skills

Experience in Internal Audit
End-to-end audits
Data Governance
Data Management
Data Quality
Data Risk
Stakeholder engagement
Team leadership

Education

CISA
CDMP
CIA
CPA

Tools

SQL
Power BI
Tableau
Alteryx

Job description

Michael Page is partnering with a leading financial services organization to hire an experienced IT Audit professional focused on Data Governance, Data Management, Data Quality and Data Risk. You will lead end-to-end audits, assess data and technology controls, and communicate findings to senior stakeholders.

Expect broad exposure across risk, compliance and technology, with opportunities to influence risk practices and audit coverage within a global firm. Hybrid work is available.

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