Technology Controls Manager (AI & Analytics)
Tasks
- Automate general IT control compliance reviews
- Design and implement AI solutions to educate stakeholders
- Design and implement IT automated controls
- Design and implement control dashboards
- Develop and deploy analytics scripts to automate reviews
- Develop remediation actions for automated control weaknesses
- Drive changes to processes systems and practices with BIS resources
- Drive general IT controls design and implementation
- Identify AI and analytics opportunities to strengthen controls
- Integrate assurance data for total assurance overview
- Manage internal and external stakeholder relationships
- Perform testing over IT automated controls
- Review standardization and consistency of IT automated controls
- Standardize and automate control performance templates
- Utilize Diligent Activity Center for dashboards and workflows
Perks/Benefits
- N/A
Skills/Tech-stack
ACL | Artificial Intelligence | Automated controls | COBIT | Dashboarding | Data analytics | Diligent Activity Center | Diligent One | Diligent One Platform | ERP | Epicor | GRC | General IT Controls | ICFR | IT Audit | IT controls | ITIL | One Platform | Python | QAD | SAP | Segregation of Duties | Syteline
Education
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