Senior, Business Risk & AI Automation

???? Description

• Architect and scale SOX compliance with AI-driven testing.
• Lead testing of core process controls using agentic AI to identify threats.
• Collaborate with Finance, Accounting, Sales, People & Culture, Legal to strengthen controls.
• Be SME and champion AI and automation in risk management.
• Foster innovation within Risk Advisory and Assurance.

???? Requirements

• 2–4 years in Big 4/internal audit/compliance with tech/automation focus.
• Experience supporting internal controls and SOX testing in tech, ideally platform companies.
• Technology-first, proactive thinker with creative problem-solving.
• Collaborative, strong work ethic and eagerness to learn in fast-paced environments.
• CPA, CIA, CISA, or CISSP preferred.
• Controls testing across business process controls, entity-level controls, and key reports.

???? Benefits

• Global benefits programs for lifestyle, dev, and caregiving support
• Family Planning Support
• Gender-Affirming Care
• Mental Health & Coaching Benefits
• Comprehensive Medical Benefits + Health Care Spending Account
• RRSP with employer matching

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