Description
As Data Audit Manager you'll manage a team of data auditors, lead and conduct audits, provide data analytics support to other audit teams and drive the development of Group Internal Audit's (GIA) continuous assurance programme.
Responsibilities
- Development of a dynamic audit plan which meets audit needs, is aligned to business units/audit themes and using the departmental risk-based methodology, includes any risks or controls concerns identified;
- Resource, scope, plan & conduct complex or specialised data audits, with risk control issues identified and analysed to determine the root cause and findings reported on with related follow-up undertaken on a timely basis to ensure effective delivery.
- Communicate audit findings effectively to senior stakeholders and relevant management teams.
- Provide timely and quality data analytics support to other audit teams within GIA;
- Development of GIA's programme of data analytics and continuous assurance;
- Responsible for key stakeholder relationships (both internally and external) for portfolio as agreed with Head of IA, promoting best audit practice across the business.
Experience
- Experience working in data driven environments
- In-depth experience of undertaking and managing audits/controls assurance reviews within a financial services operations and/or investment management context
- Proven relationship management skills, with a track record of engaging and influencing key stakeholders
- Experience of managing and developing the performance of individuals/teams
- Demonstrable ability to adapt and deliver in a fast-moving commercial environment
- Ability to see connections and to position information in a strategic context
- Experience of developing and executing upon a data enabled internal audit strategy, including a programme of continuous assurance.