Audit and Compliance Manager

Audit and Compliance Manager

Dallas TX Onsite Hire

Long Term Contract to Hire

Job Skills and Responsibilities:

• Strong working & functional knowledge on Marketing domain with IT/ Automated Controls testing
• Understanding of Regulations governing Marketing function
• Ability to read/ understand complex regulations and articulate and breakdown into simpler language and document it for stakeholders/ teams understanding
• Experience in Control & Transactional testing (Test of Design (ToD) and Test of Operating Effectiveness (ToE))
• Excellent communication skills (verbal & written) & ability to facilitate walkthrough sessions
• Auditing & Testing experience required
• Responsible for ensuring the data integrity of the regulatory reporting processes by testing the transactions
• Support detailed and accurate documentation on business requirements and consolidating with stakeholders through a walkthrough session
• Create and evaluate attributes to ensure accurate and timely review of enterprise transactions
• Interface with cross functional stakeholders to ensure common understanding and agreement on the test procedures
• Ability to understand processes policies and procedures to assess effectiveness on the testing
• Suggest improvement actions
• Provide data analysis for initial evaluation of samples
• Ability to challenge information presented providing explanation to ensure that agreement is achieved