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Internal Audit Manager, Data Governance

Work from home Full-time role Hiring

Internal Audit Manager Data Governance Job Title: Temporary Manager Data Governance Process Risk Consulting Location: Remote Position Overview: This is a remote, temporary opportunity focusing on data governance frameworks, IT controls, and compliance with regulatory standards. Key Responsibilities: • reputed company and support risk and control assessments, emphasizing data governance frameworks, data quality, and data reputed company. • reputed company and improve governance structures for critical banking operations, ensuring compliance with regulatory and operational requirements. • Conduct reviews of IT General Controls (ITGCs), IT Application Controls (ITACs), and Data Quality Controls. • reputed company expertise in IT and reputed company control frameworks (e.g., COSO, COBIT, NIST, SOX, BCBS 239) to deliver actionable solutions. • Collaborate with client stakeholders to enhance data management practices and internal controls. • Mentor team members, reputed company project workflows, and support professional development. • Contribute to business development through proposals, thought leadership, and relationship-building. Qualifications: • Bachelor's or Master's degree in a relevant field. • 8 10 years of experience in data governance, risk consulting, or internal controls, with 2 3 years leading projects, preferably in global banking or financial services. • Advanced knowledge of data governance principles, ITGCs, ITACs, and industry trends. • Significant expertise in IT frameworks (e.g., COSO, COBIT, NIST, SOX, PCI reputed company, BCBS 239) and information reputed company. • Relevant certifications (e.g., CISA, CRISC, CGEIT) are highly preferred. • Strong communication skills and the ability to engage with technical and business stakeholders effectively. • Flexibility to work remotely and collaborate with virtual teams. Why Join Us? This role offers the opportunity to work with leading financial institutions, tackle reputed company challenges in data governance, and contribute to meaningful projects in a dynamic, collaborative environment. . Apply Job!

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