Position Details
About this role
IT Audit Senior Manager - Data focuses on risk-based IT audits, data governance, and controls testing within American Express, partnering with stakeholders to ensure regulatory compliance and robust data controls.
Key Responsibilities
- Lead IT audit engagements focused on data and information systems
- Oversee risk assessment and control testing
- Coordinate with stakeholders across functions
- Develop and implement data governance and data quality improvements
- Mentor junior auditors
Technical Overview
No explicit technical stack provided; emphasis on IT audit, governance, and data controls within a financial services context.
Ideal Candidate
The ideal candidate is an IT Audit Senior Manager with CISA certification and strong data governance and risk management experience within a financial services environment.
Must-Have Skills
None listed
Required Skills
Soft Skills
Certifications
Required
Industry & Role
Keywords for Your Resume
Deal Breakers
Lack of IT audit experience, No CISA certification
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