Audit Manager - Credit Risk and Data Quality SME
Core
Overseeing assigned areas of audit work as an Auditor-in-Charge (AIC) and executing risk-based audit strategy for Lines of Business.
Role type
Senior IC Audit Manager (Credit Risk & Data Quality)
Builds
Audit reports and control assessments for Lines of Business
Domain
Financial Services / Internal Audit
Required skills
Risk-based auditing, Auditor-in-Charge experience, Data management and governance, Process and operational risk evaluation, People leadership, Business partner relationship management
Preferred skills
CPA, CIA, CISA certifications, Project management, U.S. Regulatory Reports experience, Data analytics and automation
Technologies
Automation tools, Reporting platforms
Responsibilities
Define audit scope and programs leveraging automation; oversee audit testing and ensure quality standards; assess business impacts and recommend severity ratings; mentor team members; maintain business partner relationships with line management.
Seniority
Senior, hands-on IC with people management
