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Agent guide: [/agents.md](https://www.wearedevelopers.com/agents.md). --- # Senior Auditor - Data Management - **Company:** USAA - **Location:** Charlotte, NC, United States - **Experience:** Expert - **Salary:** $85,040.0 - $162,550.0 - **Contract:** Permanent contract - **Skills:** Business Analytics Applications, Data Analysis, Automation of Tests, Information Systems, Data Control, Data Governance, Data Integrity, Data Mining, Data Visualization, Information Lifecycle Management, Python (Programming Language), Meta-Data Management, Power BI, SAS (Software), SQL Databases, Data Streaming, Tableau (Software), Enterprise Data Management, Information Technology, Data Lineage, Data Analytics, Data Management, Software Coding, Alteryx - **Published:** August 5, 2026 - **Apply:** https://www.beyondcharlotte.com/job.asp?id=3341864481&tx=JP2721FFG&pt=1&aff=0B19D771-A501-4A5E-8338-2A822B784D54&utm_source=Job%20Feed&utm_medium=textkernel&utm_campaign=DE&utm_term=0B19D771-A501-4A5E-8338-2A822B784D54 ## About the Role The successful candidate will combine data governance expertise with strong analytical capabilities to assess data integrity, reliability, and regulatory compliance. This individual will partner with business, technology, risk, and enterprise data management teams to evaluate end-to-end data processes, critical data elements (CDEs), data controls, and governance practices. The role requires the ability to independently analyze large and complex datasets using analytical tools and coding techniques to support audit testing, risk assessments, and continuous monitoring activities., * Bachelor's degree in Data Analytics, Data Management, Information Systems, Information Technology, Computer Science, Accounting, Finance, Business, or a related field; OR 4 years of relevant education and/or experience. * 4+ years of experience in Internal Audit, External Audit, Data Governance, Data Management, Data Analytics, Information Technology, Risk Management, Financial Services, or a related field. * Experience evaluating risks, controls, and operational or technology processes within a regulated environment. * Experience analyzing large datasets to identify trends, risks, anomalies, and opportunities for process improvement. * Strong analytical, problem-solving, and critical-thinking skills. * Strong verbal and written communication skills with the ability to present risk-based insights and challenge constructively. * Ability to manage multiple priorities and work effectively in a fast-paced environment. What sets you apart: * Experience assessing Data Governance, Data Management, Data Quality, Data Lineage, and Data Traceability programs. * Experience evaluating critical data elements (CDEs), data controls, metadata management, and end-to-end data flows. * Hands-on experience performing audit analytics, continuous monitoring, automated testing, or data-driven assurance activities. * Proficiency with SQL, Python, Alteryx, Power BI, Tableau, SAS, or similar analytical tools. * Experience developing data visualizations, dashboards, and analytical reporting solutions. * Knowledge of enterprise data management principles, regulatory expectations, and industry-leading governance practices. * Experience partnering with Enterprise Data, Technology, Risk Management, Compliance, or Data Governance organizations. * Professional certifications such as: Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Data Management Professional (CDMP), Certified Public Accountant (CPA), Other relevant audit, risk, or analytics certifications. * US military experience gained through military service or gained as a military spouse / domestic partner. ## Description * Independently execute audit test work with a high level of quality and professionalism. * Lead or support audit engagements throughout the audit lifecycle, including planning, risk assessment, testing, reporting, and issue validation. * Serve as Auditor-in-Charge (AIC) on assigned engagements, managing execution activities, timelines, and team-member responsibilities. * Evaluate risks, controls, and processes across business, technology, and enterprise data management functions. * Participate in audit planning, business walkthroughs, risk assessments, and control evaluations. * Develop risk-based recommendations that address control gaps and improve business processes. * Assess the effectiveness of Data Governance, Data Management, Data Quality, Data Lineage, and Data Traceability programs. * Evaluate governance over Critical Data Elements (CDEs), data ownership, stewardship, metadata management, and data lifecycle management practices. * Assess end-to-end data flows and related controls to ensure data integrity, completeness, accuracy, and compliance with enterprise standards. * Review data-related policies, procedures, standards, and governance frameworks for alignment with business and regulatory requirements. * Identify opportunities to enhance data management practices and strengthen risk management capabilities across the organization. * Develop and execute data-driven audit procedures using SQL, Python, Alteryx, Power BI, Tableau, SAS, or similar tools. * Analyze large and complex datasets to identify trends, anomalies, control gaps, risk indicators, and operational inefficiencies. * Utilize data mining, automation, and technology-enabled testing techniques to improve audit effectiveness and coverage. * Support continuous monitoring and continuous auditing activities through the development of repeatable analytics. * Translate analytical results into meaningful business and risk insights for stakeholders and audit leadership. * Build strong relationships with business partners, risk teams, technology organizations, and enterprise data management stakeholders. * Communicate audit observations, risks, and recommendations clearly and effectively to management and executive leadership. * Provide coaching, guidance, and knowledge sharing to less experienced audit team members. * Contribute to a culture of continuous improvement, innovation, and professional development within Audit Services. ## Related Videos - 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