Back to list

Vacancy description

MSFDL-Manager - Data Audit Framework in Bangalore, भारत

Ernst & Young

Bangalore, भारत

At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. 

Job Title: Manager – Data Operations

Summary:

We are looking for a skilled and experienced Manager – Data Operations to manage the day-to-day operation of enterprise data pipelines and platforms supporting corporate finance transformation.

This role combines hands-on operational oversight, service management, and team leadership to ensure timely, accurate, and reliable data delivery. The ideal candidate will work closely with data engineering, platform, governance, and business teams to support finance processes across P2P, O2C, R2R, and FP&A.

You will be accountable for operational performance, incident coordination, data quality monitoring, and continuous improvement within the assigned service scope, helping business users and clients access trusted data within agreed service levels.

Responsibilities:

  • Data Operations & Technical Oversight
    • Manage daily operation of batch and streaming data pipelines, including ingestion, transformation, scheduling, and delivery to downstream systems and reporting platforms.
    • Monitor job execution, data freshness, processing volumes, and dependencies; coordinate reruns, backfills, and recovery using approved procedures and reconciliation checks.
    • Maintain operational runbooks, standard operating procedures, job inventories, dependency maps, and escalation paths for supported data services.
    • Investigate pipeline failures, data discrepancies, and performance issues using logs, monitoring tools, and SQL; engage engineering teams where code or architecture changes are required.
    • Coordinate production changes and releases with engineering and DevOps teams, validating operational readiness, support handover, rollback procedures, and post-release checks.
    • Lead incident triage, business-impact assessment, escalation, and service restoration; coordinate root-cause analysis and track corrective actions to closure.
  • Service Delivery & Operational Excellence
    • Plan and prioritize operational workloads, support requests, and improvement activities to meet agreed SLAs and critical business processing deadlines.
    • Implement incident, problem, change, and service request management practices; maintain effective shift handovers and on-call coverage where required by the service model.
    • Track and report pipeline success rates, data freshness, SLA adherence, incident volumes, recovery times, and recurring failures; use trends to improve service performance.
    • Automate repetitive checks, recovery steps, and reporting where appropriate; work with engineering teams to reduce manual effort, recurring incidents, and inefficient resource usage.
    • Operate data quality checks and source-to-target reconciliations; route exceptions to accountable data owners and maintain evidence of resolution, access reviews, and approved controls.
  • Team Leadership & Talent Management
    • Manage a team of data operations analysts and support engineers, assigning responsibilities and ensuring appropriate coverage for supported services.
    • Build a culture of accountability, collaboration, service ownership, and disciplined execution, with clear expectations for operational quality.
    • Manage capacity planning, onboarding, performance feedback, and training; develop cross-skilling and backup coverage for critical processes.
    • Coach team members on troubleshooting, data validation, incident handling, documentation, and stakeholder communication.
  • Business & Stakeholder Management
    • Partner with finance stakeholders, data owners, and reporting teams to understand data dependencies, business priorities, and critical reporting or period-close schedules.
    • Coordinate with data engineering, platform, security, and governance teams to resolve operational issues and maintain clear ownership across service boundaries.
    • Support onboarding of new data services by validating support requirements, monitoring coverage, runbooks, knowledge transfer, and acceptance criteria.
    • Communicate service status, incidents, business impact, recovery estimates, and improvement progress clearly to stakeholders and management.
  • Data Quality & Continuous Improvement
    • Work with data owners to define and maintain operational checks for completeness, accuracy, validity, consistency, and timeliness of critical datasets.
    • Identify recurring data and process issues; maintain a prioritized improvement backlog and standardize reusable monitoring, reconciliation, and support practices.
    • Support backup and recovery validation, continuity exercises, and retention procedures with platform and governance teams; verify data integrity following restoration.

Qualifications

Education & Experience

  • Bachelor’s degree in Computer Science, Information Technology, Engineering, or a related field, or equivalent practical experience.
  • 7+ years of experience in data operations, data engineering support, production support, or analytics operations, including responsibility for enterprise data services.
  • 2+ years of team leadership or people-management experience, with a track record of coordinating operational delivery and developing support teams.

Technical Expertise

  • Hands-on experience supporting data workloads on at least one major cloud platform (Azure, AWS, or GCP), including monitoring, troubleshooting, and access controls.
  • Strong SQL skills and understanding of ETL/ELT processes, relational databases, data warehouses, and data lake or lakehouse environments.
  • Experience with data orchestration and processing tools relevant to the environment (e.g., Airflow, Azure Data Factory, Spark, dbt, or Kafka), including failure diagnosis and recovery.
  • Working knowledge of Python or shell scripting, APIs, file-based integrations, logging, and monitoring tools to automate checks and investigate data flow issues.
  • Understanding of data quality, reconciliation, lineage, role-based access, sensitive-data handling, and enterprise governance requirements.

Operational & Delivery Skills

  • Proven ability to manage production data services against SLAs, prioritize incidents by business impact, and coordinate effective service restoration.
  • Experience with incident, problem, and change management, release support, runbooks, and root-cause analysis; familiarity with ITIL, DevOps, or DataOps practices.
  • Ability to interpret operational metrics, identify performance and capacity issues, and coordinate improvements with engineering and platform teams.

Domain & Functional Knowledge

  • Exposure to corporate finance processes (P2P, O2C, R2R, and FP&A), finance data flows, and the importance of timely and accurate reporting is preferred.
  • Experience supporting finance transformation, ERP-connected data pipelines, analytics platforms, or period-end reporting operations is highly desirable.

Leadership & Behavioral Skills

  • Strong team supervision, workload planning, coaching, and collaboration skills.
  • Clear stakeholder communication, including the ability to explain incidents, business impact, and resolution progress to non-technical audiences.
  • Ability to remain organized under pressure, apply structured problem-solving, and balance hands-on troubleshooting with effective delegation.
  • High ownership mindset focused on data reliability, service quality, timely escalation, and continuous improvement.

EY | Building a better working world 

EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets.  

Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate.  

Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.  

Similar vacancies

More like this role

  • Risk Management
... driven Data Privacy Risk Manager to establish and lead our data privacy https://jobeax.com/link/b85JY7tnrAMPEmqg Overview :We are seeking a highly motivated Manager - Data Privacy Risk who can establish, own, and mature TerraPay's data privacy https://jobeax.com/link/FuBYmivcfIHoBBHS role will operate as an Individual Contributor ...

Bangalore, भारत

  • Full-time
We're seeking an Associate to join our Internal Audit Data Risk team, supporting audit execution of the Firm's data risk management activities across the first and second lines of defense. In the Audit division, we provide senior management an objective and independent assessment of the Firm's internal control environment ...

Bombay, भारत

Neuraleap Technologies Group

Manager - Statutory Audit

  • Accounting

Rs 20 - 22 lakhs p.a.

... are looking for an experienced and detail-oriented Manager – Statutory Audit who is a qualified Chartered Accountant (CA) with strong expertise in statutory audits, financial reporting, accounting standards, and regulatory compliance. The candidate will be responsible for managing end-to-end statutory audit assignments, ...

Bombay, भारत

Global Industrial

Manager, Internal Audit

  • Auditing
... COSO Framework, internal controls, audit methodology, risk assessment, deficiency evaluation, and remediation practices. - Experience coordinating with external auditors and business control owners. - Experience with data analytics, audit technology, or control automation is highly desirable. - Ability to manage multiple priorities, ...

Bombay, भारत

  • Accounting
... Corporate Treasury - IFRS 9 accounting & implementation support etc. Your key responsibilities Technical Excellence - Strong command of accounting standards and auditing frameworks to plan, execute, and review audit engagements. Proficiency in audit tools and data analytics platforms to improve testing efficiency and evidence ...

Pune, भारत

Position: Senior Manager Department: Internal Audit Location: Mumbai-Colaba Key Requirements: - Person should be a CA with post qualification experience of min 10 years in Internal Audit - The 10 years’ experience in Internal Audit should be with either Big 4 or Aneja Associates or Mahajan & Aibara. These are CA firms. ...

Bombay, भारत

  • Full-time
The Manager, Internal Audit & SOX is a highly skilled internal audit professional responsible for supporting internal audit and SOX activities across global entities. This India-based role reports directly to the Director of Internal Audit, US Corporate and supports US Corporate, AMER, and EMEA entities. The Manager will ...

Bangalore, भारत

Mahindra & Mahindra Ltd

Deputy Manager - Internal Audit

Responsibilities & Key Deliverables Checklist preparation - Data collection & analysis - Participate in opening meetings & closing meetings - Prepare draft reports - Get action plans from Auditees - Present findings to Mentor/CIA - Maintain post audit documentation - Peer review - Participate in other departmental activities ...

Worli, भारत

Infiniti Research Limited

SharePoint Framework Developer - SPFx

... Familiarity with https://jobeax.com/link/JSd7UYCSg572jJDY, Yeoman generators, Gulp, Webpack, and Visual Studio Code.- Familiarity with connecting SharePoint data with external and internal applications and databases using APIs (REST APIs, Microsoft Graph API etc.).- Experience in Quality Control (QC) and Quality Assurance ...

Bangalore, भारत

... technology, infrastructure, Microsoft technologies and open innovation. The Opportunity As a Manager – Audit Analytics, you will lead the design and delivery of data analytics solutions across Internal Audit, risk and controls engagements. You will partner with audit, business, technology and data stakeholders to translate ...

Bangalore, भारत