Technology Controls Manager (AI & Analytics)
Smiths Group plc (company site, opens in a new tab)PuneHybridDirect career pageEst. 18–30 LPA
Posted 1h ago
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Job description
Structured overview of role & requirements
About This Role
- Own and implement AI & Analytics solutions to enhance internal controls, including automating reviews and control monitoring using platforms like Diligent.
- Design and manage dashboards for effective visualization of control information and integrate assurance data to support senior management and Board reporting.
- Drive the design, implementation, and testing of General IT and IT automated controls, collaborating across internal teams and external auditors to streamline processes and remediation.
Minimum Requirements
- Undergraduate degree mandatory; CISA/CISM or equivalent professional qualification required; ACA/ACCA qualification preferred.
- Extensive experience applying AI & Analytics within internal audit and internal control functions in large organizations or consultancy roles.
- Knowledge of General IT and automated controls and experience with IT frameworks such as ITIL and COBIT.
- Experience with Governance, Risk, and Compliance technologies, preferably Diligent One Platform; prior internal or external audit (Big 4 preferred) exposure is desired.
Ideal Candidate Profile
- Experienced in delivering practical AI & Analytics control solutions without established playbooks, comfortable managing ambiguity and complexity in internal control environments.
- Proficient in data visualization and analytics tools (e.g., Python, ACL, Diligent robotics) to standardize and automate control processes effectively.
- Skilled at influencing senior stakeholders and managing cross-functional relationships to embed sustainable improvements in control frameworks.