Manager, Data Assurance
Core
Lead multi-functional engagement teams to provide data analytics and information risk management assurance services supporting external financial statement audit engagements.
Role type
Manager, Data Assurance (IC with team leadership)
Builds
Data analytic solutions, IT General Controls testing, and risk assurance reports for Financial Services clients.
Domain
Financial Services / Audit & Assurance / Data Analytics
Deliverable
production ML models | dashboards & analysis | client delivery
Required skills
Managing audit/assurance engagements, Project management, Data analysis techniques, IT General Controls testing, Coaching junior staff, Client relationship management, Proposal creation
Preferred skills
Financial Services sector knowledge, Alteryx, SQL, Python, PowerBI, AI tooling (agentic AI), Cyber Security/Privacy engagement, Internal Audit experience
Technologies
Alteryx, SQL, Python, PowerBI, Power Platform, Claude, ChatGPT
Responsibilities
Managing project delivery teams and ownership of delivery timelines for digital audit and data assurance engagements; Acting as a technical SME for data analytic solutions; Using data analysis to assess IT General Controls and application controls; Fostering adoption of technology and AI in the Risk Assurance team; Coaching and supporting the development of junior team members; Building and developing relationships with target clients.
Seniority
Manager, hands-on IC with team leadership