Senior Technical Program Manager, Data – Audit Readiness

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Job Description:

  • Act as the program management layer for the Data team during audits, interfacing with internal Audit coordination teams, Risk and Security, Finance, Compliance, and external auditors.
  • Own audit readiness as a continuous, always-on practice by maintaining inventories, playbooks, and catalogs between audits.
  • Create and manage an inventory of audit tests, expected requests, and response playbooks for Data team-owned systems and processes.
  • Maintain a catalog of audit-scope data sources, including known issues, readiness status, and improvement areas, supported by mock testing and identification of reengineering needs.
  • Coordinate with Finance, Security, Compliance, and other business stakeholders during audit activities.
  • Implement tagging and governance processes with Data Governance to identify endorsed datasets and tables considered audit ready.
  • Manage the auditor data access role to ensure access is fit for purpose.
  • Build inventories, playbooks, and governance processes that convert audit requests into repeatable, documented readiness.

Requirements:

  • 7+ years of experience in program or project management, audit coordination, or data governance
  • Experience in a regulated or heavily audited financial-services environment preferred
  • Experience with SOC, SOX, IT general controls, or other regulatory audit frameworks
  • Experience coordinating audit engagements or liaising between technical teams and Internal Audit, Risk, Compliance, or external auditors
  • Strong organizational skills and experience building and maintaining inventories, playbooks, or documentation for recurring cross-functional processes
  • Familiarity with data cataloging, tagging, or governance practices supporting audit readiness and control certification
  • Understanding of data access management principles and ability to evaluate whether access is fit for purpose
  • Excellent written and verbal communication skills and ability to produce documentation for technical stakeholders and auditors
  • Familiarity with AuditBoard, Jira, or Workiva preferred
  • Knowledge of automated control design and control automation preferred
  • Prior experience building or scaling a SOC, SOX, or control system preferred
  • PMP, CAPM, or similar program/project management certification preferred

Benefits:

  • Bonus program
  • Equity program
  • Wellness allowance
  • Medical, dental, and vision benefits
  • 401(k)
  • Equal opportunity employment
  • Job-related skills or work-style assessments applied consistently across candidates
  • Dogfooding Kraken products is required after joining
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