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
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