Back
Niche AI-internal-audit expertise and GRC tooling reduces candidate pool despite metro location.
Role requires domain-specific internal audit, GRC and SOX experience, limiting cross-industry transferability.
Mandatory certifications (CISA/CISM), internal audit/GRC experience and SOX familiarity make filters stringent.
Login to See Your Match Score
Create a free account or log in to unlock your CV match score across:
Lead implementation of AI & Analytics solutions to automate and enhance internal controls, including developing analytics scripts and dashboards.
Manage general IT and automated controls design, testing, and remediation across divisions and entities, ensuring compliance and standardization.
Collaborate with multiple internal and external stakeholders including IT, auditors, and consultants to embed technology-driven internal control improvements aligned with UK SOX requirements.
Undergraduate degree required.
Professional qualification in CISA/CISM or similar required; ACA/ACCA preferred.
Experience delivering AI & Analytics solutions in internal audit or internal controls for large corporations or top-tier consulting firms.
Knowledge of General IT and automated controls, IT frameworks (ITIL, COBIT), and financial ERP systems (e.g., SAP); prior internal or external audit experience desired.
Experienced in applying AI & Analytics specifically to internal audit/internal controls environments within large or complex organizations.
Able to navigate and drive control program enhancements without predefined frameworks, demonstrating pragmatic problem-solving and stakeholder management across divisions and auditors.
Skilled in data visualization and integrating assurance data to support senior management and board reporting, with strong communication abilities to influence at all organizational levels.