Senior Auditor - Data Management

USAA
San Antonio, Plano, Charlotte
Workplace: OnsiteFull timeUSD 85,040 - 162,550 annuallyFunction: Finance & AccountingExperience: 4+ yearsEducation: bachelorsSkills: ["Analytical skills","Problem-solving","Critical thinking","Communication","Prioritization"]

Execute and lead risk-based assurance and advisory engagements focused on data governance, data management, and data quality. Assess end-to-end data flows, data lineage, and data traceability to evaluate data-related controls, processes, and governance frameworks. Partner with business, technology, risk, and enterprise data management teams, perform audit analytics and continuous monitoring, and translate findings into risk-based recommendations. Serve as Auditor-in-Charge and coach audit team members.

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FursaFursa
USAA
USAA
4 days ago

Senior Auditor - Data Management

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Last checked: 1 day agoStatus: Live

Job Summary

Execute and lead risk-based assurance and advisory engagements focused on data governance, data management, and data quality. Assess end-to-end data flows, data lineage, and data traceability to evaluate data-related controls, processes, and governance frameworks. Partner with business, technology, risk, and enterprise data management teams, perform audit analytics and continuous monitoring, and translate findings into risk-based recommendations. Serve as Auditor-in-Charge and coach audit team members.
Location: San Antonio, Plano, Charlotte
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Independently execute audit testing and lead audit engagements across planning, risk assessment, testing, reporting, and issue validation.
  • •Serve as Auditor-in-Charge (AIC), managing engagement execution activities, timelines, and team responsibilities.
  • •Evaluate risks, controls, and processes across business, technology, and enterprise data management, including data governance and critical data elements.
  • •Develop and execute data-driven audit procedures using analytical tools and techniques to assess data integrity, completeness, accuracy, and compliance.
  • •Perform analytics for continuous monitoring and translate results into risk-based insights and recommendations for stakeholders and leadership.

Pay and Benefits

Salary: USD 85,040 - 162,550 annually
Perks:Health InsuranceDentalVision401kPensionLife InsuranceParental LeaveAdoption AssistancePaid LeaveWellness StipendLearning Budget

Key Requirements

  • •Bachelor's degree in a relevant field or 4 years of relevant education and/or experience.
  • •4+ years of experience in internal audit, external audit, data governance/management, data analytics, IT, risk management, financial services, or related work.
  • •Experience evaluating risks, controls, and operational or technology processes within a regulated environment.
  • •Experience analyzing large datasets to identify trends, risks, anomalies, and improvement opportunities.
  • •Strong analytical, problem-solving, and critical-thinking skills with clear verbal and written communication.
Experience:4+ yearsFinancial services
Education:Bachelor's in Data Analytics, Data Management, Information Systems, Information Technology, Computer Science, Accounting, Finance, Business, or a related field
Skills:Analytical skillsProblem-solvingCritical thinkingCommunicationPrioritization
Certifications:Certified Internal Auditor (CIA)Certified Information Systems Auditor (CISA)Certified Data Management Professional (CDMP)Certified Public Accountant (CPA)
Tech Stack:SQLPythonAlteryxPower BITableauSAS

Eligibility

Visa:H1BTN
Work Authorization:Authorization required. Sponsorship not provided.

Company Brief

USAA
Provides insurance, banking, investment, and financial services to U.S. military members, veterans, and their families. Best known for auto, home, life insurance, and member-focused digital banking products.
Industry: Insurance
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Established Company
Headquarters: San Antonio, United States
Founded: 1922
WebsiteLinkedIn