Technology Controls Manager (AI & Analytics)
Birmingham, United Kingdom
GBP 57K-72K (estimate) Mid-level Full Time
Tasks
- Automate general IT control compliance review
- Design and implement IT automated controls
- Design and implement control dashboards
- Design and implement general IT controls
- Develop and deploy analytics scripts and solutions
- Develop remediation actions for control weaknesses
- Identify and implement AI and analytics opportunities for controls
- Integrate assurance data for total assurance overview
- Manage internal and external stakeholder relationships
- Perform continuous control monitoring using a control platform
- Standardize and automate control performance templates
- Standardize and review automated controls across ERP systems
- Test IT automated controls
Perks/Benefits
- N/A
Skills/Tech-stack
ACL | Artificial Intelligence | Automated controls | Big 4 | COBIT | Continuous Control Monitoring | Continuous control | Control monitoring | Controls over Financial Reporting | Data analytics | Diligent Activity Center | Diligent One | Diligent One Platform | Diligent Robotics | ERP systems | External audit | Financial Reporting | GRC | General IT Controls | Governance Risk | Governance Risk and Compliance | ICFR | IT controls | ITIL | Internal Audit | Internal Controls | Internal controls over financial reporting | One Platform | Python | Risk and Compliance | SAP
Education
Associate Degree | Bachelor of Engineering | Bachelor of Science | Master of Science | PhD
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