We are seeking a highly motivated, hands-on technology leader to serve as Audit Technical Project Manager/Functional Analyst , responsible for leading the successful delivery of modern business solutions for Audit portfolio.
This role combines technology leadership, solution delivery management, and hands-on engineering expertise to drive the implementation of Audit and Risk business capabilities across a diverse technology portfolio. The individual will lead the delivery of solutions leveraging Audit AI initiatives, Databricks data platforms, vendor applications such as MetricStream, and enterprise services hosted within AWS cloud environments . The ideal candidate can assess business requirements and determine the most effective approach through AI enablement, platform configuration, cloud-native capabilities, vendor product adoption, process automation, data engineering, or systems integration , while successfully leading delivery from concept through production and ongoing operational support.
The successful candidate will possess a strong technology foundation with experience in enterprise platforms, cloud-based solutions, data engineering, AI-enabled capabilities, systems integration, and technology delivery management . This individual will partner closely with Audit and Risk stakeholders, product owners, architects, engineers, data teams, and strategic vendors to deliver scalable, secure, and business-driven solutions leveraging Audit AI initiatives, Databricks, MetricStream, and AWS cloud services . The role requires a strong focus on governance, regulatory compliance, operational excellence, and measurable business outcomes while ensuring solutions align with enterprise architecture standards and the evolving needs of the Audit function.
Why This Role Matters
Audit is accelerating its digital transformation agenda by modernizing processes, automating manual work, enhancing employee experiences, and leveraging enterprise data more effectively.
This role serves as the bridge between business strategy and technology execution by:
Driving solution delivery across a diverse portfolio of initiatives.
Evaluating technology options and recommending the most effective approach.
Leading implementation efforts across build, buy, and platform-based solutions.
Accelerating automation and process improvement opportunities.
Ensuring solutions are scalable, maintainable, and aligned to enterprise standards.
Delivering measurable business value while reducing complexity and operational risk.
What You Will Be Responsible For
1. Technical Project & Program Delivery
Lead end-to-end delivery of technology initiatives.
Create requirements documents & user stories
Develop Process diagrams and conduct gap analysis of future & current state
Develop project plans, roadmaps, milestones, and execution strategies.
Manage scope, risks, dependencies, budgets, and stakeholder communications.
Coordinate efforts across business teams, technology partners, vendors, and engineering resources.
Drive successful execution from requirements through deployment and post-production support.
Ensure projects are delivered on time, within budget, and aligned with business objectives.
2. Solution Evaluation & Technology Selection
Partner with business stakeholders to understand business challenges and opportunities.
Assess and recommend the best solution approach, including: Custom application development
Commercial SaaS solutions
Platform-based solutions
Process automation
Integrations and workflow orchestration
Create technology recommendations supported by cost, risk, scalability, and operational considerations.
Partner with architecture teams to ensure alignment with enterprise standards.
Identify opportunities to automate manual processes and improve operational efficiency.
Lead design and implementation of workflow-driven business solutions.
Ensure solutions are scalable, governed, secure, and maintainable.
Support citizen development initiatives while…