Senior, Business Risk & AI Automation
RemoteCanada
CanadaRemoteFull TimeSenior LevelDigital MediaMedium
Full TimeSenior LevelMediumDigital Media
Job Summary
Architect and scale the SOX compliance program by designing and maintaining AI-driven testing that enhances accuracy and reduces manual overhead. Spearhead the testing of core business process controls, including financial reporting, revenue recognition, and payroll, using agentic AI systems to identify and mitigate potential threats. Collaborate cross-functionally with Finance, Accounting, Sales, People & Culture, and Legal stakeholders to strengthen controls and drive business process improvements. Serve as a subject matter expert championing AI and automation within the Risk Advisory and Assurance team to foster a culture of innovation.
Required Qualifications
- 2 to 4 years of experience in a Big 4 accounting firm, internal audit, and/or compliance function
- demonstrated passion for technology and automation
- experience supporting internal controls and SOX testing in the technology industry, preferably platform companies
- self-motivated, results-oriented technology-first thinker
- proactive and creative approach to problem-solving
- collaborator with a strong work ethic and enthusiasm for learning
- Ability to assess complex processes to identify risks and opportunities for automation
- Hands-on experience leveraging AI tools and prompting (i.e., Google AI suite, ChatGPT, specialized AI audit tools, etc)
Desired Qualifications
- Professional certifications such as CPA, CIA, CISA, and/or CISSP
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