Vice President, Audit Leader, Data Governance & Data Management
About the Company
Well-known financial services financial technology (FinTech) company & payments platform
Industry
Financial Services
Type
Public Company
Founded
1850
Employees
10,001+
Categories
Specialties
Business Classifications
About the Role
The Company is seeking a Vice President, Audit Leader with a focus on Data Governance and Data Management. The successful candidate will be a key member of the Internal Audit Group, providing expert banking, technology, and data analysis to support a wide range of audit and advisory activities. This role is pivotal in delivering the annual audit plan, managing special projects, and maintaining relationships with senior business leaders to ensure comprehensive and risk-based audit coverage. The ideal candidate will have a minimum of 10 years' relevant technology audit experience, with at least 5 years in data governance and data management and architecture control domains. A strong background in data management and data analytic tools, as well as a deep understanding of control theory and professional auditing practices, is essential. Applicants for this role at the company should possess a BA or BS in a related field, with a professional certification such as CISA or CISM. The role requires the ability to evaluate new and emerging risks, provide timely insights, and execute continuous business monitoring. The candidate must be adept at problem-solving, data analysis, and have strong communication skills to effectively engage with management. Experience in IT general control and application control testing, as well as additional professional certifications, is preferred. The role demands a high level of independence, the ability to work across teams, and a proven track record of balancing multiple projects. The company is an equal-opportunity employer and is committed to supporting the professional and personal growth of its colleagues.
Hiring Manager Title
Portfolio General Auditor
Travel Percent
15%
Functions
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