Application Support Analyst optimizing scheduling templates for improved patient access at Ohio State University Physicians. Collaborating with teams to enhance operational efficiency in healthcare.
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
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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