This is a fully remote position, open to applicants in California.

📋 Description

• Take ownership of designated audit projects within the Technology Internal Audit team by developing and monitoring timelines, collaborating with internal and external resources, and reporting findings and insights.

• Act as a subject matter expert in SOX technology compliance across various systems, environments, and business units.

• Ensure the successful execution of the internal audit plan following established methodologies and quality standards.

• Cultivate relationships with process owners, co-sourcing partners, and external auditors.

• Promote consistency, efficiency, and quality throughout the SOX program, including special ad-hoc audit projects.

• Contribute to the development of a formal methodology for auditing AI systems.

• Recognize opportunities in the audit process for AI, delivering AI-enabled solutions while upholding audit quality, independence, and reliability.

⛳️ Requirements

• A minimum of 8 years of experience in managing and testing SOX controls in cloud, SaaS/PaaS, or on-premises environments, with a reliance on SOC 1 / SOC 2 reports.

• A BA/BS degree in Accounting, Finance, or a related discipline.

• In-depth knowledge of internal or external SOX/audit methodologies and risk management in complex technology, financial services, or regulated environments.

• Experience in auditing and/or working with Large Language Models (LLMs) and other AI systems and tools, including the development or contribution to an AI audit or AI governance framework.

• Exceptional communication and presentation skills, with the ability to distill complex issues for executive audiences.

• Strong project management, cross-functional collaboration, problem-solving, and analytical abilities.

• Capacity to make informed business decisions regarding complex technology challenges.

• A proactive leadership approach with a solid commitment to results and a reputation for integrity and discretion.