Architect and scale SOX compliance with AI-driven testing and real-time insights.
Spearhead internal controls testing using agentic AI to identify threats.
Partner with Engineering, IT, and business teams to integrate AI automation.
Serve as a subject matter expert for AI and automation in risk management.
Contribute to a culture of innovation within the Risk Advisory and Assurance team.

🎯 Requirements

2-4 years in Big 4/internal audit or compliance with a passion for tech automation.
SOX and/or security compliance testing experience in tech, preferably platform companies.
Tech-first, self-motivated thinker with proactive and creative problem-solving.
Collaborative with strong work ethic and enthusiasm for learning in a fast-paced environment.
CISA, CPA, CIA, and/or CISSP preferred.
Controls testing experience: tech GCs, app controls, key reports, and integrations.

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