Senior, Business Risk & AI Automation

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What you’ll do

Architect and scale our SOX compliance program by designing, developing, and maintaining AI-driven testing that enhances accuracy, provides real-time insights, and reduces manual overhead. Spearhead the testing of core business process controls (e.g. financial reporting, revenue recognition, payroll and equity compensation, etc.) using agentic AI systems to identify and mitigate potential threats.

Collaborate cross-functionally with Finance and Accounting, Sales, People & Culture, Legal, and other key stakeholders to strengthen controls and drive business process improvements. Serve as a subject matter expert and champion for the use of AI and automation in risk management. Contribute to a culture of innovation and excellence within the Risk Advisory and Assurance team.

Who You Might Be An experienced professional with 2 to 4 years of experience in a Big 4 accounting firm, internal audit, and/or compliance function with a demonstrated passion for technology and automation. A subject matter expert with experience supporting internal controls and SOXtesting in the technology industry, preferably platform companies.