Senior Internal Auditor SOX Controls and AI Automations

Skills

About the Role

You will support the Audit Director and Manager in executing business-process SOX responsibilities. You will conduct and document SOX control walkthroughs and tests of design, maintain control documentation and workpapers, and ensure conclusions are supported under audit work programs. You will independently execute operational and compliance audits, work with professional services firms, maintain stakeholder relationships, and stay current on relevant regulations, controls, technology, security, privacy, and business matters.

Requirements

• 3–5+ years of experience in internal audit with a SOX focus, US GAAP accounting, finance, or risk assurance
• Sarbanes-Oxley Section 404 experience
• Bachelor's degree in business, accounting, information systems, computer science, or a related field
• Experience using data analytics and emerging technologies, including AI, to improve audit efficiency, coverage, and testing
• Relevant professional certification such as CIA, CPA, CA, or CFE
• Knowledge of the IIA professional practices framework and COSO integrated framework
• Understanding of business processes, risks, ICFR, and US GAAP accounting requirements
• Familiarity with ICFR, SOX requirements, and the COSO framework
• Proficiency in Microsoft PowerPoint, Excel, Word, Visio, Lucidchart, and Outlook
• Written and verbal English communication skills
• Ability to work cross-functionally and across regions
• Analytical, critical-thinking, prioritization, and multi-project management skills
• Ability to work flexible hours for a global company
• Ability to work in the office at least three days per week

Responsibilities

• Support the Audit Director and Manager in executing business-process SOX responsibilities
• Conduct and document tests of design from SOX control walkthroughs
• Prepare and maintain SOX control descriptions, test attributes, workpapers, and testing documentation in accordance with US GAAP
• Ensure audit conclusions are documented and supported according to audit work programs
• Execute planned operational and compliance audits from initiation through completion
• Stay current on regulatory requirements, internal controls, technology, security, privacy, business, products, and company information
• Establish collaborative relationships with auditees, management, and cross-functional stakeholders
• Work with professional services firms to complete projects with minimal business impact
• Participate in internal auditing and SOX compliance training

Benefits

• Flexible working options
• Time off
• Benefits and well-being programs