Internal Auditor (SOX & Emerging Technologies)
Core
Execute SOX control testing and process walkthroughs across key financial reporting areas while identifying opportunities to automate audit workflows using emerging technologies like Generative AI.
Role type
Internal Auditor (SOX & Emerging Technologies)
Builds
SOX assurance documentation, automated audit workflows, and control certification processes.
Domain
Semiconductor manufacturing / Financial Compliance
Deliverable
production ML models | dashboards & analysis
Required skills
SOX control testing, process walkthroughs, peer quality reviews, external auditor coordination, control certification support, workflow automation, emerging technology piloting, operational audit fieldwork
Preferred skills
CPA or CIA certification, Generative AI application experience (CoPilot, Claude, ChatGPT, Gemini), GRC application proficiency (Optro/Auditboard), risk assessment methodology
Technologies
Optro (Auditboard), CoPilot, Claude, ChatGPT, Gemini
Responsibilities
Execute SOX control testing and process walkthroughs; perform peer quality reviews of testing documentation; partner with control owners to clarify control design; coordinate with external auditors on documentation requests; support control certification processes; identify opportunities to streamline and automate audit workflows; contribute to the team's emerging technology roadmap; support operational audit engagements
Seniority
Mid-level IC (2-5 years experience)