Bank Of America Audit Manager - Data Governance 

United States, North Carolina, Charlotte 

388058567

Responsibilities:

• Subject matter expertise of data and records management, related enterprise governance program, and the associated risks and controls
• Plan, perform, and lead audit reviews related to enterprise data and records management governance programs
• Support aggregation of data management ratings across the division and audit reviews of data management governance reviews of vertical business lines
• Manage staff during audit engagements and provide feedback on work performed
• Design and perform audit procedures, including identifying and defining issues, reviewing and analyzing evidence, and documenting processes
• Leverage available data and analytical tools during the planning, fieldwork, and reporting phases of audit delivery;
• Communicate the results of audit projects to management (written reports/oral presentations);
• Establish and build working relationships with internal and external management
• Sound organizational, analytical, oral, and written communication skills. Must have the ability to effectively communicate quantitative topics to technical and non-technical audiences
• Ability to work independently and in a detailed manner

Skills:

• Analytical Thinking
• Audit Planning
• Internal Audit Review
• Issue Management
• Risk Management
• Business Acumen
• Coaching
• Project Management
• Relationship Building
• Written Communications
• Attention to Detail
• Automation
• Critical Thinking
• Technical Documentation

Required Qualifications

• College degree required or relevant work experience
• Minimum 5 years of audit experience in Audit or Risk/Control Management areas in financial services industry
• Minimum 3 years of experience with data management or data governance topics

Desired Qualifications

• Knowledge of Bank of America business processes and application systems
• Analytical / Automation Skills (i.e., SQL, Alteryx, Excel)
• Advanced degree or certifications (i.e., CIA, CISA)
• Technology risk and/or Information Technology experience
• Project management experience
• Master's Degree

1st shift (United States of America)