Reddit11 дней назад
Senior, Business Risk & AI Automation
Зарплата не указана
Remote - Ontario
Обязанности
- 01Architect and scale our SOX compliance program by designing, developing, and maintaining AI-driven testing
- 02Spearhead the testing of core business process controls using agentic AI systems to identify and mitigate potential threats
- 03Collaborate cross-functionally with Finance and Accounting, Sales, People & Culture, Legal, and other key stakeholders to strengthen controls and drive business process improvements
- 04Serve as a subject matter expert and champion for the use of AI and automation in risk management
- 05Contribute to a culture of innovation and excellence within the Risk Advisory and Assurance team
Требования
- 012 to 4 years of experience in a Big 4 accounting firm, internal audit, and/or compliance function
- 02Experience supporting internal controls and SOX testing in the technology industry, preferably platform companies
- 03Professional certifications such as CPA, CIA, CISA, and/or CISSP preferred
- 04Controls testing experience, including business process controls, entity-level controls, application controls, and key reports
- 05Ability to assess complex processes to identify risks and opportunities for automation
- 06Hands-on experience leveraging AI tools and prompting
- 07Critical thinker that can focus on solutions and comfortable with ambiguity
Условия
- 01Global Benefit programs that fit your lifestyle
- 02Family Planning Support
- 03Gender-Affirming Care
- 04Mental Health & Coaching Benefits
- 05Comprehensive Medical Benefits & Health Care Spending Account
- 06Registered Retirement Savings Plan with matching contributions
- 07Income Replacement Programs
- 08Flexible Vacation & Paid Volunteer Time Off
- 09Generous Paid Parental Leave