Related skills
sox itgc ai governance us gaap data provenanceπ Description
- Own the internal controls framework; design and maintain SOX 404 and SOC 1.
- Embed safeguards in workflows; partner with engineering/product on RBAC and audit trails.
- Lead AI governance: model oversight, data provenance, and ethics with Legal/Security.
- Provide accounting input to guide product and operating decisions.
- Monitor regulatory changes and refresh frameworks proactively.
π― Requirements
- 5β7 years total experience; 3β4+ years in accounting or internal audit.
- Solid grounding in US GAAP accounting.
- Strong communicator; influence cross-functional teams and leadership.
- Willing to work in person at NYC HQ 4β5 days/week.
- Preferred: ownership of SOX 404 or SOC 1 programs in tech/software.
- Proven ability to scale controls into system/process enhancements.
- Familiarity with AI governance, model risk, or data privacy regulations.
- Professional certifications such as CPA, CIA, CISA preferred.
π Benefits
- Equity in the company
- Medical, Dental and Vision premiums covered at 100%
- Fully paid parental leave
- Commuter benefits
- 401k benefits
- Monthly fitness stipend
π Relocation support
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