Senior, Tech Risk and AI Automation

Reddit Reddit · Consumer · Canada · Remote · Internal Audit

This role focuses on building an AI-first internal audit and risk function, specifically leveraging agentic AI for SOX testing and integrating AI automation with internal systems. The goal is to transform assurance and risk management through AI.

What you'd actually do

  1. 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.
  2. Spearhead the testing of internal controls using agentic AI systems to identify and mitigate potential threats.
  3. Partner closely with Engineering, IT, and business teams to integrate our AI automation with internal systems, enabling end-to-end automated assurance workflows.
  4. Serve as a subject matter expert and champion for the use of AI and automation in risk management.
  5. Contribute to a culture of innovation and excellence within the Risk Advisory and Assurance team.

Skills

Required

  • Experience in a Big 4 accounting firm, internal audit, and/or compliance function
  • Experience supporting SOX and/or security compliance testing in the technology industry
  • 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)
  • Critical thinker that can focus on solutions and comfortable with ambiguity

Nice to have

  • Professional certifications such as CISA, CPA, CIA, and/or CISSP
  • Controls testing experience, including tech general controls, application controls, key reports, and integrations
  • Familiarity with programming languages (i.e., SQL and Python)

What the JD emphasized

  • AI-first internal audit and risk function
  • agentic AI
  • AI assurance program
  • agentic AI systems
  • AI automation

Other signals

  • AI-first internal audit and risk function
  • leveraging agentic AI to transform SOX testing
  • integrate our AI automation with internal systems