IT Audit - Data Governance

🌍 Remote, USA 🚀 Full-time 🕐 Posted Recently

Job Description

Job Title: IT Audit Consultant - Data Governance and Transformation

Duration: 6-Month Contract (Potential for Extension/Conversion to Full-Time)

Location: Remote (US-based working Eastern Standard Time hours)

Employment Type: W2 Contract (Hourly pay only; benefits available at employee cost)

Eligibility: US Citizens or Permanent Residents Only

Position Overview:

We are seeking IT Audit Consultants with a strong background in data governance, data lineage, and data transformation for our consulting client. This is a remote, contract role with the potential for extension or conversion to full-time employment. Candidates must have prior experience working within global financial institutions and possess expertise in IT Audit, AML (Anti-Money Laundering), regulatory compliance, and data analysis.

    Key Responsibilities:
  • Perform IT audit testing with a focus on data lineage, data governance, and data transformation processes.
  • Analyze and query data using tools such as Alteryx, Python, and SQL to validate the complete and accurate transmission of data across systems.
  • Follow data flow between systems, ensuring data integrity and proper documentation throughout the audit lifecycle.
  • Develop comprehensive and well-documented audit workpapers to support findings, conclusions, and issue identification.
  • Conduct detailed data analysis leveraging databases, data tables, and transformation processes.
  • Support issue validation efforts, ensuring timely remediation of findings and compliance with audit recommendations.
  • Collaborate with cross-functional teams to assess and improve data controls, governance frameworks, and regulatory compliance processes.
  • Leverage experience in AML and regulatory compliance to ensure adherence to financial regulations and standards.
    Required Qualifications:
  • Proven experience working in global financial institutions is required.
  • Solid background in IT audit, with a focus on data governance and audit testing.
  • Strong experience in data lineage tracking and data transformation processes.
  • Proficiency in tools such as Alteryx, Python, and SQL for querying databases and analyzing data.
  • Exceptional audit documentation skills, ensuring clarity and completeness of audit workpapers.
  • Demonstrated experience in AML (Anti-Money Laundering) and regulatory compliance frameworks, including issue validation and remediation.
  • Ability to conduct thorough issue validation and support remediation efforts.
  • Strong analytical and problem-solving skills with the ability to follow complex data flows across systems.
    Additional Information:
  • Remote opportunity for candidates based in the United States.
  • Candidates will join our consulting client as W2 employees. Only hourly pay is provided; benefits are available at the employee's cost.
  • US Citizenship or Permanent Residency is a requirement for this role.

Candidates with a strong IT audit background in financial services who lack the more data-specific experience are absolutely encouraged to apply.

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