You will be at the forefront of our efforts to build and scale an industry-leading AI assurance program. While your initial focus will be on leveraging agentic AI to transform SOX testing, you'll have opportunities to impact cross-functional areas including security, platform regulatory risks and non-financial metrics.

Key responsibilities include:

• 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 internal controls using agentic AI systems to identify and mitigate potential threats.
• Partner closely with Engineering, IT, and business teams to integrate our AI automation with internal systems, enabling end-to-end automated assurance workflows.
• 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.

Requirements include:

• 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.
• Subject matter expertise in SOX and/or security compliance testing in the technology industry, preferably platform companies.
• Self-motivated, results-oriented technology-first thinker with a proactive and creative approach to problem-solving.
• Collaborator with a strong work ethic and enthusiasm for learning, who thrives in a fast-paced, dynamic environment.

Preferred qualifications include:

• Professional certifications such as CISA, CPA, CIA, and/or CISSP.
• Hands-on experience leveraging AI tools and prompting.
• Familiarity with programming languages such as SQL and Python.

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