Senior, Business Risk & AI Automation

Responsibilities

• Architect and scale the SOX compliance program using AI-driven testing
• Spearhead testing of business process controls with agentic AI systems
• Collaborate with Finance, Sales, Legal, and other teams to enhance controls
• Act as a subject matter expert in AI and automation for risk management
• Foster a culture of innovation within the Risk Advisory and Assurance team

Qualifications

• 2-4 years of experience in Big 4 accounting firm, internal audit, or compliance function
• Expertise in SOX testing and internal controls, ideally in technology sector
• Passionate about technology and automation with a creative problem-solving approach
• Adaptable collaborator thriving in fast-paced environments
• Preferred certifications include CPA, CIA, CISA, and/or CISSP