6 days old

Audit Analyst

Charlotte, NC 28255
  • Job Code
  • Payrate
    $46 To $56
job summary:

Technology team looking for a senior analyst who is experienced in Data Governance, Data Management, Audit and Data Controls support activities.

Partner with Data Management Teams for standards adoption, Meta data and Data testing efforts

Collaborate with development teams, Data Management teams and Data Steward to ensure governance, compliance of all Data Management activities


Support Audit requests, and liaison with Audit teams

Supports data domain adherence to EDM Standards, including implementation and monitoring of all required transport controls and maintenance of all required metadata.

Maintain Data dictionary, Data Lineage and Metadata information

Experience in data analysis, data integration, and data aggregation is beneficial.

Metadata and data structures knowledge along with exposure to general application data flow would also help the candidate to differentiate themselves


Quarterly review of Controls Attestation

Required Job Skills:

- 5+ years' experience in a Data Management, Data Governance type role

- 5-7 Years of SQL Experience

- Strong analytical skills

- Strong understanding of database concepts like (views, primary keys, table joins)

- Strong excel skills (vlookup, pivot and other excel analytics features)

- Excellent SQL skills (SQL and Transact SQL)

- Technical: ETL, DB development, SQL, Teradata, Quality Center, Macros, Excel/Access, PowerPoint

- Strong focus on Risk Management

- Strong oral & written communication

- Strong Office Product skills (Microsoft, Excel, PowerPoint, Visio)

- Ability to manage multiple and mixed priorities

- Interacts extensively with internal or external contacts to identify, research, analyze and resolve complex problems

- Experience with end-to-end Data Lineage

- Risk mindset with exposure to audit, operational risk and compliance

- Ability to work in a very detailed manner as well as to look broadly to develop connections and themes identifying risk and concerns

- Excellent oral/written communication with the ability to exercise influence

- Foster collaborative relationships within and across development teams

- Self-motivated, operates with a sense of urgency and strong attention to detail

- Strong time management and task prioritization skills

- Work independently as well as in a team environment

- Project Management skills and the ability to deliver multiple efforts concurrently

location: Charlotte, North Carolina
job type: Contract
salary: $46 - 56 per hour

Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.


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Audit Analyst

Randstad Technologies
Charlotte, NC 28255

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