Senior Audit Manager - Internal Audit - Data & Analytics
Your new company
You'll be joining a fast-growing Internal Audit function that supports the data and analytics business of a leading global financial markets infrastructure and data group. The group has a long history, an international presence and an open-access model. It supports customers, businesses and economies by providing the stability, flexibility and trust they need to fund innovation, manage risk and create jobs.
Your new role
As Senior Audit Manager, you will lead and oversee audits focused on technology, data, transformation and operational controls. You will provide assurance over how well control environments are designed and how effectively they operate across the business.Your responsibilities will include:
- Supporting audit planning and scoping by identifying risks, emerging trends and control weaknesses. This ensures audits cover the key technology and business risks around critical applications, products and data platforms.
- Evaluating control environments across product portfolios, business-specific technology environments, data governance and integrity, and resilience and continuity.
- Assessing applications, integrations, data flows and automated processes for risks relating to data integrity, operational effectiveness, resilience and regulatory compliance.
- Providing assurance over the completeness, accuracy and governance of data, reporting ...
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