Data Audit Manager

Data Audit Manager

RSM is seeking experienced data, analytics, and reporting professionals to support a large global financial services client in validating regulatory remediation efforts and strengthening data governance, reporting, and control environments.

This role will focus on evaluating data management practices, reviewing reporting and analytics processes, and supporting validation activities to help ensure compliance with regulatory requirements and internal control standards.

Key Responsibilities

• Review and assess data management processes, data processing solutions, and data consumption workflows.
• Evaluate data transformation and processing logic, including code written in languages such as Python.
• Review SQL queries, data models, and transformation processes used to support reporting and analytics outcomes.
• Assess database management systems (DBMS) and related data governance practices.
• Evaluate reporting and analytics platforms (e.g., Alteryx or similar tools) used for data preparation, reporting, and analytical activities.
• Review user access management and other controls designed to protect data assets.
• Assess data lineage and trace data flows across data processing, storage, reporting, and analytics environments.
• Support issue validation, remediation review, and control effectiveness testing activities.
• Document findings, observations, and recommendations in accordance with established project standards and methodologies.

Qualifications

• 5+ years of experience in data risk, controls, compliance, validation, audit, consulting, or related functions.
• Experience supporting regulatory remediation, issue validation, consent order activities, or control assessment efforts preferred.
• Strong understanding of data management, data governance, reporting, and analytics processes.
• Working knowledge of technologies such as Python, SQL, Alteryx, and database management systems.
• Experience reviewing and testing controls within complex data and reporting environments.
• Strong written and verbal communication skills, including the ability to prepare clear and professional documentation.
• Ability to analyze technical processes and communicate findings to both technical and non-technical stakeholders.
• Experience within banking or other highly regulated industries preferred.