Technology Controls Manager (AI & Analytics)
Pune or Birmingham, United Kingdom
GBP 60K-72K (estimate) Mid-level Full Time
Tasks
- Create dashboards and workflows in internal controls software
- Design and implement IT automated controls
- Design and implement control dashboards
- Design and implement general IT controls
- Develop and deploy analytics scripts to automate reviews
- Develop remediation actions for IT automated control weaknesses
- Drive process and system changes for control improvements
- Execute internal controls testing plan
- Identify AI and analytics opportunities to strengthen controls
- Implement AI solutions to train business on regulatory requirements
- Integrate assurance data for total assurance overview
- Manage stakeholder relationships for AI and analytics initiatives
- Perform testing for IT automated controls
- Review IT automated controls standardization across entities
- Standardize and automate control performance templates
Perks/Benefits
- N/A
Skills/Tech-stack
ACL | Artificial Intelligence | Audit | Automated controls | COBIT | Dashboards | Data Visualization | Data analytics | Diligent Activity Center | Diligent One | ERP | Financial Reporting | GRC | General IT Controls | ICFR | IT Audit | IT controls | ITIL | Internal Controls | Internal controls over financial reporting | Python | SAP | Segregation of Duties
Education
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