Senior Technical Program Manager, Data & Audit Readiness
Summary
Coordinate the Data team’s audit activities, maintain audit inventories and governance processes, and ensure systems and datasets are continuously audit-ready.
You coordinate the Data team’s audit activities with internal Audit, Risk, Security, Finance, Compliance, and external auditors. You maintain audit inventories, playbooks, catalogs, testing processes, governance procedures, and auditor access while keeping systems and datasets continuously audit ready.
Responsibilities
- Coordinate Data team activities during audits
- Maintain audit inventories, playbooks, and catalogs
- Create inventories of audit tests and expected requests
- Maintain catalogs of audit data sources and readiness status
- Coordinate with Finance, Security, and Compliance stakeholders
- Implement data tagging and governance processes
- Manage auditor data access roles
Requirements
- 7+ years of experience in program management, project management, audit coordination, or data governance
- Experience with SOC, SOX, IT general controls, or other regulatory audit frameworks
- Experience coordinating audit engagements or liaising between technical teams and auditors
- Strong organizational skills
- Familiarity with data cataloging, tagging, and governance practices
- Understanding of data access management principles
- Excellent written and verbal communication skills
Benefits
- Bonus program
- Equity program
- Wellness allowance
- Medical insurance
- Dental insurance
- Vision insurance
- 401(k)