Manager - Data Risk, Analytics, and Automation

· Refine, develop and implement risk analytics continuous monitoring dashboards; inclusive of IT, data governance, process and compliance requirements.
· Experience managing a team of 3 – 8 individuals providing services to numerous clients simultaneously
· Proven experience in managing many external client delivery project and internal initiatives simultaneously, with ability to navigate and prioritize effectively
· Project and program management expertise including project plan development and program planning design and execution management with strong written and verbal communication skills; inclusive of managing project time and budget as well as resource utilization.
· Experience as an auditor or supporting internal or external audit teams with fundamental understanding of enterprise risk management and compliance and/or best practice frameworks sch as COSO, Sarbanes-Oxley (SOX), COBIT, etc.
· Understanding basic accounting, operations and auditing concepts and reporting skills, including documentation requirements
· Understanding and ability to describe the flow of typical business processes, covering the purchase-to-pay, order-to-cash, and record-to-report cycles, at a minimum.
· Undergraduate degree in Accounting, Management Information Systems, Computer Science, or equivalent level of education
· Minimum of 3 years in functional risk management experience such as IT audit, business process audit or compliance roles
· Minimum of 6 years’ experience in technical analytics and automation and/or AI.
· Experience using other industry standard data analysis technologies such as Alteryx, SAS, SQL, and/or Python
· Experience developing and/or managing risk (audit) analytics and dashboard solutions created using Power BI, Tableau, Qlik, or similar technologies
· Experience working with automations software such as Automation Anywhere and UiPath.
· Experience with data analytics of enterprise applications such as MS D365, SAP, Oracle, Net Suite, Workday and Sales Force
· Experience with Data Intelligence and AI platforms such as Databricks, AWS, Azure synapse Analytics, MS Fabric, Google Big Query, Snowflake, and Oracle Intelligence.
· Hands-on experience using audit-focused GRC technologies such as Audit Board, Service Now, Team Mate, Idea, and WDesk.
· Experience with process mining using tools like Celonis
· Experience working data governance and integration technologies such as Informatica, Collibra, Boomi and Talend
· Business development experience is a plus
· Excellent organizational skills and the ability to prioritize multiple tasks, projects and assignments
· Ability to interact with all levels of client staff, including executives and senior managers
· Ability to put forth additional effort to meet deadlines when necessary
· Ability to travel to local client sites and/or the local office at least 3 days per week
· Ability to travel out-of-town as need for client and other meetings (up to 20%)
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