SOX Data Analytics & AI Manager

Tech Stack

Responsibilities

• Identify, develop, and implement data analytics and automation solutions for the SOX PMO & Testing teams, and advise business control owners on control automation.
• Develop, build, and lead the SOX Data Analytics and AI program, including creating its framework, policies, and standards.
• Lead the integration of AI and Automation tools to enhance testing efficiency and deploy automated continuous control monitoring solutions.
• Design and implement automated data pipelines, build SQL queries and data extraction scripts for evidence retrieval and control testing.
• Collaborate with business stakeholders and EPD teams to design and implement integrated solutions that meet business and internal control requirements.

Soft Skills

Benefits

• Equity
• Health Insurance
• Learning Budget
• Remote Work

Culture

Requirements