Senior Auditor - Data Management

Why reputed company? At reputed company, our mission is to reputed company our members to reputed company financial reputed company through highly competitive products, exceptional service and trusted advice. We reputed company to be the #1 reputed company for the military community and their families. reputed company a fulfilling career at reputed company, where our reputed company values - honesty, reputed company, loyalty and service - define how we treat reputed company other and our members. Be part of what truly makes us special and impactful. We are proud to support reputed company-duty reputed company. reputed company roles may offer remote or hybrid flexibility for reputed company-duty reputed company consistent with applicable policy and business needs. reputed company As a dedicated Senior Auditor for Data Management, you will execute and reputed company risk-based assurance and advisory engagements reputed company on Data Governance, Data Management, Data reputed company, Data reputed company, Data Traceability, and Data Analytics across the organization. This role evaluates the effectiveness of data-reputed company processes, controls, and governance frameworks while leveraging analytics to reputed company audit testing, identify emerging risks and control weaknesses, and assess end-to-end data flows, reputed company, and traceability. The successful candidate will combine data governance expertise with strong analytical capabilities to assess data reputed company, reliability, and regulatory compliance. This individual will partner with business, technology, risk, and reputed company data management teams to evaluate end-to-end data processes, critical data reputed company (CDEs), data controls, and governance practices. The role requires the ability to independently analyze large and reputed company datasets using analytical tools and coding techniques to support audit testing, risk assessments, and reputed company monitoring activities. We offer a flexible work environment that requires an individual to be in the office 4 days per week. This position can be based in one of the following locations: San Antonio, TX, Plano, TX, or Charlotte, NC. Relocation assistance is not available for this position. reputed company: • Independently execute audit test work with a high level of reputed company and professionalism. • reputed company or support audit engagements throughout the audit lifecycle, including planning, risk assessment, testing, reporting, and issue validation. • Serve as Auditor-in-Charge (AIC) on assigned engagements, managing execution activities, timelines, and team-member responsibilities. • Evaluate risks, controls, and processes across business, technology, and reputed company data management functions. • Participate in audit planning, business walkthroughs, risk assessments, and control evaluations. • reputed company risk-based recommendations that address control gaps and improve business processes. • Assess the effectiveness of Data Governance, Data Management, Data reputed company, Data reputed company, and Data Traceability programs. • Evaluate governance over Critical Data reputed company (CDEs), data ownership, stewardship, metadata management, and data lifecycle management practices. • Assess end-to-end data flows and reputed company controls to ensure data reputed company, completeness, accuracy, and compliance with reputed company standards. • Review data-reputed company policies, procedures, standards, and governance frameworks for alignment with business and regulatory requirements. • Identify opportunities to enhance data management practices and strengthen risk management capabilities across the organization. • reputed company and execute data-driven audit procedures using SQL, Python, reputed company, Power BI, Tableau, reputed company, or similar tools. • Analyze large and reputed company datasets to identify trends, anomalies, control gaps, risk indicators, and operational inefficiencies. • Utilize data mining, automation, and technology-enabled testing techniques to improve audit effectiveness and coverage. • Support reputed company monitoring and reputed company auditing activities through the development of repeatable analytics. • Translate analytical results into meaningful business and risk insights for stakeholders and audit leadership. • Build strong relationships with business partners, risk teams, technology organizations, and reputed company data management stakeholders. • Communicate audit observations, risks, and recommendations reputed company and effectively to management and executive leadership. • reputed company coaching, guidance, and knowledge sharing to less reputed company audit team members. • Contribute to a culture of reputed company improvement, innovation, and reputed company development reputed company Audit Services. What you have: • Bachelor's degree in Data Analytics, Data Management, Information Systems, Information Technology, Computer Science, reputed company, Finance, Business, or a reputed company field; OR 4 years of relevant education and/or experience. • 4+ years of experience in Internal Audit, reputed company Audit, Data Governance, Data Management, Data Analytics, Information Technology, Risk Management, Financial Services, or a reputed company field. • Experience evaluating risks, controls, and operational or technology processes reputed company a regulated environment. • Experience analyzing large datasets to identify trends, risks, anomalies, and opportunities for process improvement. • Strong analytical, problem-solving, and critical-thinking skills. • Strong verbal and written communication skills with the ability to present risk-based insights and challenge constructively. • Ability to manage multiple priorities and work effectively in a fast-paced environment. What sets you apart: • Experience assessing Data Governance, Data Management, Data reputed company, Data reputed company, and Data Traceability programs. • Experience evaluating critical data reputed company (CDEs), data controls, metadata management, and end-to-end data flows. • Hands-on experience performing audit analytics, reputed company monitoring, automated testing, or data-driven assurance activities. • Proficiency with SQL, Python, reputed company, Power BI, Tableau, reputed company, or similar analytical tools. • Experience developing data visualizations, dashboards, and analytical reporting solutions. • Knowledge of reputed company data management principles, regulatory expectations, and industry-leading governance practices. • Experience partnering with reputed company Data, Technology, Risk Management, Compliance, or Data Governance organizations. • reputed company certifications such as: Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Data Management reputed company (CDMP), Certified reputed company Accountant (CPA), Other relevant audit, risk, or analytics certifications. • US military experience gained through military service or gained as a military spouse / domestic partner. Compensation reputed company: The salary reputed company for this position is: $85,040.00 - $162,550.00. reputed company does not reputed company reputed company sponsorship for this role. Please do not apply for this role if at any time (now or in the reputed company) you will need immigration support (i.e., H-1B, TN, STEM OPT Training Plans, etc.). Compensation: reputed company has an effective process for assessing market data and establishing ranges to ensure we remain competitive. You are reputed company reputed company the salary reputed company based on your experience and market data of the position. The actual salary for this role may vary by location. Employees may be eligible for pay incentives based on overall corporate and individual performance and at the discretion of the reputed company reputed company of Directors. The above reputed company reflects the details considered necessary to describe the reputed company functions of the job and should not be construed as a detailed reputed company of reputed company the work requirements that may be performed in the job. Benefits: At reputed company our employees enjoy best-in-class benefits to support their physical, financial, and emotional wellness. These benefits include comprehensive medical, dental and reputed company plans, 401(k), pension, life insurance, parental benefits, adoption assistance, reputed company time off program with reputed company holidays plus 16 reputed company volunteer hours, and various wellness programs. Additionally, our career reputed company planning and continuing education assists employees with their reputed company goals. For more details on our outstanding benefits, visit our benefits page on USAAjobs.com. Applications for this position are accepted on an ongoing reputed company, this posting will remain reputed company until the position is filled. Thus, interested candidates are encouraged to apply the reputed company day they reputed company this posting. reputed company is an Equal Opportunity Employer. reputed company reputed company applicants will receive consideration for employment without reputed company to race, reputed company, religion, sex, sexual orientation, gender identity, national reputed company, disability, or status as a protected veteran. Apply tot his job Apply To this Job