Technology Controls Manager (AI & Analytics)

Company Description

Smiths Group designs, manufactures and delivers smarter engineering solutions for mission-critical applications, solving some of the world's toughest problems for our customers, our communities and our world. For over 170 years, Smiths Group has been pioneering progress by improving the world through smarter engineering.

We serve millions of people every year, to help create a safer, more efficient and better-connected world, across four major global markets: Energy, General Industry, Security & Defence, and Aerospace. Listed on the London Stock Exchange, Smiths employs 14,600 colleagues in over 50+ countries.

This pioneering spirit continues to drive us today, underpinned by our powerful culture. Improving our world is what we do, how we think, and how we will continue to use our passion for technology and engineering to tackle our customers biggest challenges today and in the future. We're looking for people with curious minds. Who want responsibility and relish a challenge. Whether you're an experienced professional or just starting out, our global scale and focus on growth means we have some great career opportunities for you. There's never been a better time to join Smiths.

Visit us at - [www.smiths.com](https://www.smiths.com/)

Job Description

Strengthening the Smiths Group internal control environment is a priority for management and the Board. The Group Internal Controls team was established to address key finance control priorities and controls over the IT environment which include both general IT and segregation of duties controls.

Collectively, this has driven a group-wide internal controls transformation and enhancement programme to support the business meet requirements in readiness for UK Corporate Reform (“UK SOX”). The scope of the programme includes implementing and embedding a standardised financial and IT control framework, enabling this through a group-wide technology platform, executing the annual Internal Controls testing plan, and driving remediation in a pragmatic way identifying opportunities to standardise and automate processes to enable enhanced standards to be achieved efficiently and sustainability.

This is a high-profile role within the business. The ideal candidate is comfortable in operating in an environment where there isn’t a pre-existing “playbook”, putting their experience into practice to closely work with the Smiths business to achieve practical, pragmatic and sustainable improvements in internal controls. The role holder will work closely with the IT function (BIS), divisional and site IT teams, and external stakeholders (e.g., consultants and external auditors) in advancing the organisation’s use of AI & Analytics tools to meet control requirements and implement all the tools, techniques, and resources to ensure these are met sustainably. The ideal candidate for this position will have prior experience of delivering AI & Analytics solutions in the internal audit and internal control fields for a large corporation or as a consultant with a top-tier practice firm. In addition, they will have experience designing and implementing General IT ...

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