Internal Auditor for PromptCare Companies responsible for managing documents and audits. Ensuring compliance and communication with team, enhancing documentation processes.
About the role
- IT Lead Auditor managing audits across data management frameworks and governance for financial services. Leading assessments while coaching team members and ensuring compliance with internal standards.
Responsibilities
- Lead and execute audits of enterprise data management, data governance frameworks, data quality controls, and finance technology platforms
- Write clear, risk-focused audit findings
- Coach and mentor team members
- Evaluate finance technology controls and assess data governance
Requirements
- Bachelor’s degree and a minimum of 5 years’ relevant work experience
- Minimum of 1 year’s leadership experience
- Experience with internal audit methodology
- Solid understanding of internal control concepts
- Experience coaching and developing others
- Proficiency in SQL, Python, or other data analytics tools; experience with visualization tools like Tableau or Power BI.
- Strong understanding of data governance frameworks, data privacy regulations, and finance technology platforms (e.g., Oracle Financials, SAP, Workday)
Benefits
- Medical and retirement plans
- Paid volunteer time
Job title
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