Internal Audit and Data Mgmt Director

MAKE STRATEGY A REALITY | ACCELERATE YOUR GROWTH | CHOOSE YOUR PATH

As the world's leading change and transformation consultancy, we're helping businesses move from strategy to reality by taking a pragmatic and practical approach to build solutions that last.
We're seeking a Contract Internal Audit and Data Management Director in Charlotte in our financial services practice to help us take vision to value and create lasting impact. 3-month contract assignment.

SUMMARY

As an Internal Audit and Data Management Director, you will provide strategic leadership and independent assurance over our organization’s data governance, data management, data quality, and risk management program. This role will be instrumental in developing and executing a comprehensive risk-based audit strategy that evaluates the governance, integrity, and lifecycle management of enterprise data. You will serve as our primary subject matter expert for data-related risks, helping to strengthen our organization’s management of data-related risks whilst ensuring that data used to support business operations, financial reporting, and strategic decision-making is governed appropriately and supported by effective controls.

YOU WILL:

• Develop and execute Internal Audit strategies and audit plans covering data governance, data management, data quality, data lineage, data traceability, data risk management, and reporting assurance

• Serve as the audit function's lead subject matter expert for enterprise data risks, reporting risks, and related controls

• Lead complex, cross-functional audits and advisory engagements focused on enterprise data management, reporting integrity, and governance practices

• Provide independent assurance and recommendations regarding systemic data and reporting risks, control weaknesses, and opportunities for improvement

• Assess the effectiveness of data ownership, stewardship, governance councils, and decision-making processes

• Evaluate controls supporting critical data elements, metadata management, master data management, and data lifecycle management

• Assess data quality frameworks, monitoring processes, and remediation program to determine whether data is complete, accurate, timely, and fit for purpose

• Evaluate end-to-end data flows supporting critical business processes, management reporting, and financial reporting

• Partner with business, operational, financial, compliance, and technology audit teams to incorporate data governance and reporting integrity considerations into audit planning and execution

• Promote the use of data analytics, automation, and technology-enabled auditing techniques to improve audit effectiveness and coverage

• Lead, mentor, and develop auditors specializing in data governance, data management, and reporting assurance

• Build and maintain productive working relationships with leaders across Enterprise Data Management, Technology, Risk Management, Compliance, Finance, and Business Operations

IDEALLY, WE'D LIKE:
 

• Bachelor's degree in Data Management, Information Systems, Information Technology, Computer Science, Accounting, Finance, Business Administration, or a related field; advanced degree preferred

• Minimum 10 years of experience in Internal Audit, Data Governance, Data Management, Technology Risk, Information Technology, Risk Management, Financial Services, Reporting Controls, or a related field

• Minimum 5 years of experience leading audit teams, risk functions, data governance program, or other enterprise-wide initiatives

• Demonstrated experience leading complex audits, risk assessments, and advisory engagements in a regulated environment

• Experience evaluating governance frameworks, internal controls, reporting processes, risk management practices, and operational effectiveness

• Deep expertise in Data Governance, Data Management, Data Quality, Data Lineage, Data Traceability, Metadata Management, and Data Risk Management

• Experience auditing enterprise data governance frameworks, critical data element program, and end-to-end data management processes

• Experience evaluating controls supporting business reporting, management reporting, operational reporting, risk reporting, and financial reporting

• Demonstrated success partnering with business, financial, operational, compliance, and technology auditors to execute integrated audit engagements

• Proficiency with Structured Query Language, Python, Alteryx, Power Business Intelligence, Tableau, Statistical Analysis System, or similar tools used to support audit testing, data analysis, and assurance activities

• Experience establishing enterprise-wide data and reporting risk assessment methodologies

• Strong leadership, communication, relationship management, and strategic-thinking skills

• Proven ability to influence positive change and drive organizational improvement

• Ability to connect business processes, technology platforms, data controls, and reporting processes to provide holistic risk and assurance insights

• Professional certifications such as Certified Internal Auditor, Certified Information 

Applicants must be authorized to work in the United States, without the need for visa sponsorship by North Highland. Work visa sponsorship will not be provided, either now or in the future, for this position. This is a temporary employee (W2) opportunity.

North Highland is an equal opportunity employer, and we adhere to all applicable laws and regulations to ensure a fair and equitable workplace. All qualified applicants will receive fair and impartial consideration without regard to race, color, sex, gender identity, religion, national origin, age, sexual orientation, disability, veteran status, or any other characteristic protected by law. We handle all information in accordance local privacy standards and maintain strict confidentiality.