Manager - IT Audit, Data Governance

American Express
New York, Charlotte
Workplace: HybridFull timeUSD 89,250 - 150,250 annuallyFunction: Finance & AccountingEducation: bachelorsSkills: ["Communication","Leadership","Critical thinking","Risk-based decision-making","Coaching"]

Lead end-to-end IT audit engagements supporting Data Management assurance coverage, serving as Auditor-in-Charge and primary client contact. Evaluate data governance, quality, architecture, metadata, lifecycle, and data-risk controls across complex technology and business environments. Plan and execute audits, develop findings and reports under IAG policies, conduct client meetings, and guide teams on validation and management action plans while monitoring key metrics and trends.

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FursaFursa
American Express
American Express
1 month ago

Manager - IT Audit, Data Governance

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Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI
Last checked: 4 hours agoStatus: Live
Reposted: similar role first listed 2 weeks ago

Job Summary

Lead end-to-end IT audit engagements supporting Data Management assurance coverage, serving as Auditor-in-Charge and primary client contact. Evaluate data governance, quality, architecture, metadata, lifecycle, and data-risk controls across complex technology and business environments. Plan and execute audits, develop findings and reports under IAG policies, conduct client meetings, and guide teams on validation and management action plans while monitoring key metrics and trends.
Location: New York, Charlotte
Workplace: Hybrid
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Manager level

Key Responsibilities

  • •Serve as Auditor in Charge (AIC) on audits, managing planning and execution end-to-end and coordinating with control groups, external auditors, stakeholders, and regulators.
  • •Analyze audit results and documentation to evaluate effectiveness and efficiency and synthesize findings.
  • •Lead audit client meetings and walkthroughs.
  • •Develop test steps, audit findings, and the audit report according to IAG policies and procedures.
  • •Guide team members on validating corrective actions/management action plans and on executing audit tests; provide review and feedback on work papers.

Pay and Benefits

Salary: USD 89,250 - 150,250 annually
Perks:Health InsuranceDentalVisionLife InsuranceDisability401kParental Leave

Key Requirements

  • •5+ years of experience.
  • •Prior experience working at a Big Four / G-SIB.
  • •Understanding of data management frameworks including data governance, data quality, data architecture, metadata management, data lifecycle management, and data risk management.
  • •Understanding data risks tied to data quality, data movement, data retention, reporting, regulatory compliance, and use of critical business data.
  • •Demonstrates strong written and verbal communication and can lead a team in a fast-paced environment to drive results on competing priorities.
Experience:Internal auditData governanceData risk managementFinancial servicesTechnology risk
Education:Bachelor's
Skills:CommunicationLeadershipCritical thinkingRisk-based decision-makingCoaching

Eligibility

Work Authorization:Authorization required. Sponsorship not provided.

Company Brief

American Express
Provides global payment, credit, and travel-related financial services for consumers and businesses. Best known for its charge and credit cards, merchant payment network, and premium customer rewards and servicing.
Industry: Payments
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: New York City, United States
Founded: 1850
WebsiteLinkedIn