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Audit Digital
2 weeks ago
Job Details:
Location
Melbourne
Salary
AU$ AU$175000 per annum
Job Type
Full Time
Ref
BBBH96637_
Contact
Ronald Tran
Posted
about 3 hours ago
Our client a Tier 1 organisation within the financial sector has a Audit Digital & Data Manager permanent position available.
Key responsibilities will include;
- Build a culture of curiosity, challenge and professional scepticism amongst the team
- Manage a team and provide timely feedback and coaching to colleagues to promote a performance and development culture.
- Plan and deliver audits on Data covering data ownership/stewardship, master data management, metadata management, data architecture, etc. by providing strategic guidance to audit team leads on scope and approach.
- Effectively challenge senior management on appropriate risk management.
- Efficient review and delivery of quality audit workpapers in the systems of record, including walkthroughs, control identification, control design assessments and control operating effectiveness testing.
- Provide feedback and share knowledge with other colleagues to promote a performance and development culture
To be successful in the role you will have:
- Solid understanding of various risk types spanning multiple areas
- Advanced leadership, mentoring and coaching skills
- Experience in data governance and/or management such as data ownership/stewardship, master data management, metadata management, data architecture, data glossaries is required
- Understanding data management frameworks and industry best practices as well as data related regulatory obligations (including CPG235, GDPR and BCBS239) in the banking environment is preferred
- Experience in unstructured data, Advanced SQL, Python and Data Visualisation tools will be an added advantage.
- Understanding of data science and/or AI/ML practices would be an added advantage
- Experience within Technology Audit or Risk Management / Assurance or Information Security is required.
- Profound experience in Internal Audit and Financial Services
- Tertiary qualified, preferably with a Degree in Technology, Accounting, Business or Finance.
Relevant certifications, eg. Data Capability Assessment Model (DCAM), Certified Information Privacy Manager (CIPM), Certified Information Privacy Technologist (CIPT), Certified Information Privacy Professional (CIPP), Certified Data Privacy Solutions Engineer (CDPSE) would be preferred but not mandatory
This role will be filled over the coming weeks so please don't hesitate to apply. Should you need any further information you can contact Ronald on O
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