ROLES & RESPONSIBILITIES
Overall Responsibility The Data Auditor is responsible for partnering with stakeholders to analyze needs and recommend solutions to help execute audit activities in the most effective way across the enterprise. They will perform audit assignments which involve research and analysis of the policy and procedures, and an evaluation and selection of appropriate audit approach, procedures and sampling criteria based on professional judgment and defined process steps Specific Responsibilities: ? Conducts assessment and ensures compliance of data governance policy and implementation ? Data compliance and performance is measured and issues are identified for remediation. ? Through data auditing, ensures results in better data quality, which enables enhanced data quality and analytics to improve operations ? Perform data analysis on our core systems to identify potential and emerging risks and/or control deficiencies and produce trending analysis reports ? Plans the scope of the audit, prepares the audit program, and determines the appropriate auditing procedures and examination techniques to be applied ? Perform compliance audit activities through the day-to-day, hands-on execution of assigned audits
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