Senior, Business Risk & AI Automation
Core
Architect and scale an AI-driven internal audit and risk function, specifically transforming SOX testing using agentic AI to enhance accuracy and reduce manual overhead.
Role type
Senior, Business Risk and AI Automation (Internal Audit)
Builds
AI-driven testing frameworks for SOX compliance and core financial process controls
Domain
Technology industry, Financial Services, Internal Audit, AI/ML
Deliverable
production ML models | product features
Required skills
SOX testing, internal controls testing (business process, entity-level, application), AI tool leveraging and prompting, complex process assessment, cross-functional collaboration
Preferred skills
CPA, CIA, CISA, CISSP certifications, experience in Big 4 accounting firms, experience in platform companies
Technologies
Google AI suite, ChatGPT, specialized AI audit tools
Responsibilities
Design and develop AI-driven testing for SOX compliance, test core business process controls using agentic AI, collaborate with Finance, Accounting, Sales, and Legal to strengthen controls, serve as a subject matter expert for AI in risk management
Seniority
Senior, hands-on IC