Job Description & How to Apply Below
Located within the Data & Audit Readiness team, your role will connect the Data team with Finance, Compliance, and external auditors. With over 7 years of management experience, you'll drive improvements in data governance, ensuring a reliable audit environment. Being hands-on, you'll produce essential documentation and maintain an ongoing catalog of data sources while closely collaborating with various business stakeholders.
Key Responsibilities:
• Manage audit readiness practices continuously for the Data team
• Create and oversee inventories and response playbooks
• Maintain a catalog of data sources in the audit scope
• Align with Finance and Compliance during audit activities
• Implement governance processes to identify audit-ready datasets
Requirements:
• 7+ years in program/project management or audit coordination
• Familiarity with regulatory audit frameworks like SOC or SOX
• Strong organizational skills with documentation systems
• Excellent communication skills for technical documentation
• Understanding of data access management principles
Drive audit readiness and effective governance processes as a Technical Program Manager while enhancing Payward’s compliance landscape.
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