Tech Stack

Description

You'll lead the SOX Data Analytics and AI program, developing automation and analytics to enhance efficiency and effectiveness in SOX compliance, including risk assessments, testing, and continuous monitoring. You'll collaborate with cross-functional stakeholders to translate business needs into technical specifications and integrate AI and automation tools.

Requirements

• Experience in data analytics, automation, and AI within SOX/internal control environment
• Ability to design and implement automated data pipelines and SQL queries
• Strong collaboration skills with cross-functional stakeholders
• Strategic and critical thinking skills
• Experience in building and maintaining relationships with business lines

Responsibilities

• Develop and lead the SOX Data Analytics and AI program
• Create SOX Data Analytics and AI program framework and policy/standards
• Translate business objectives into technical specifications for data analytics and automation projects
• Integrate AI and automation tools to enhance testing efficiency
• Develop and deploy automated continuous control monitoring solutions