About the role

  • Seeking an IT Controls Data Analyst to turn data into actionable insights for IT governance. Engage in automation and AI technologies to improve control monitoring and reporting.

Responsibilities

  • Gathering, cleaning, and validating IT control data from multiple sources to ensure accuracy and reliability
  • Developing and maintaining dynamic dashboards and reports using tools like Power BI, SharePoint, and Excel to monitor IT control performance
  • Performing in-depth data analysis to uncover trends, patterns, and anomalies in IT control compliance
  • Collaborating with stakeholders to understand IT governance reporting needs and deliver clear, actionable insights
  • Automating recurring reports and streamlining data processes to drive efficiency and reduce manual effort
  • Ensuring data integrity and compliance with IT governance and regulatory standards
  • Reconciling discrepancies and maintaining accurate, high-quality IT control datasets
  • Supporting automation initiatives and exploring AI technologies to enhance IT control monitoring and reporting
  • Providing ad-hoc analysis and insights to strengthen IT governance and risk management strategies

Requirements

  • Analytical mindset with exceptional problem-solving skills and attention to detail
  • Technical proficiency in data visualization (Power BI), advanced Excel, and Microsoft O365 tools, including SharePoint
  • Data expertise in extraction, manipulation, and transformation techniques
  • Ability to translate complex IT control insights into clear, actionable messages for stakeholders at all levels
  • Highly organized and structured, capable of meeting deadlines under pressure
  • Knowledge of IT control frameworks, risk & control management, compliance, and governance (desirable)
  • Adaptable and collaborative, equally effective working independently or as part of a team
  • A continuous improvement mindset, proactive in finding efficiencies and challenging the status quo
  • Skilled in using data for analysis, decision-making, and risk identification
  • Interest in automation and AI adoption to enhance IT governance processes

Benefits

  • 12% defined non-contributory pension scheme
  • annual company bonus
  • private medical insurance
  • option to buy up to an additional 20 days or sell some of your holiday

Job title

IT Controls Data Analyst

Job type

Experience level

Mid levelSenior

Salary

Not specified

Degree requirement

Bachelor's Degree

Location requirements

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