Senior, Business Risk & AI Automation

📋 Description

• Architect and scale SOX AI-driven testing to improve accuracy and reduce manual work.
• Lead testing of core business process controls with agentic AI.
• Collaborate with Finance, Accounting, Sales, People & Culture, Legal, and HR to strengthen controls.
• Serve as a subject matter expert and champion for AI/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/compliance with tech focus.
• Experience supporting internal controls and SOX testing in tech, preferably platform companies.
• Technology-first, proactive problem solver with the ability to adapt to ambiguous challenges.
• Collaborative, strong work ethic, and ability to thrive in a fast-paced environment.
• Hands-on experience with AI tools and prompting (e.g., Google AI suite, ChatGPT).
• Certifications such as CPA, CIA, CISA, and/or CISSP preferred.

🎁 Benefits

• Global benefits programs supporting workspace, development, and caregiving.
• Family Planning Support
• Gender-Affirming Care
• Mental Health & Coaching Benefits
• Comprehensive Medical Benefits & Health Care Spending Account
• Registered Retirement Savings Plan with matching contributions