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Senior, Business Risk & AI Automation

RemoteCanada only
Published
Role
Security
Experience
Senior
Employment
Full-time
Company size
Enterprise
Salary not disclosed
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Open to CA only. Set where you work from to check your eligibility.

No BS summary

Senior audit/risk specialist (2–4 years Big 4/internal audit experience) to build AI-first SOX testing and AI-driven controls automation. Must have hands-on AI tooling experience and SOX/controls testing background; remote but focused on British Columbia, Canada. Technical audit mindset with professional certifications (CPA/CIA/CISA/CISSP) preferred.

Core skills

AI tooling

Required skills

SOX testingcontrols testingbusiness process controlsentity-level controlsapplication controlskey reportsprompting

Optional skills

Google AI suiteChatGPTspecialized AI audit tools

What you'll do

  • 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.
  • Spearhead the testing of core business process controls (e.g. financial reporting, revenue recognition, payroll and equity compensation, etc.) using agentic AI systems to identify and mitigate potential threats.
  • Collaborate cross-functionally with Finance and Accounting, Sales, People & Culture, Legal, and other key stakeholders to strengthen controls and drive business process improvements.
  • Serve as a subject matter expert and champion for the use of AI and automation in risk management.
  • Contribute to a culture of innovation and excellence within the Risk Advisory and Assurance team.

What they require

  • 2 to 4 years of experience in a Big 4 accounting firm, internal audit, and/or compliance function
  • Experience supporting internal controls and SOX testing in the technology industry, preferably platform companies
  • Professional certifications such as CPA, CIA, CISA, and/or CISSP preferred
  • Controls testing experience, including business process controls, entity-level controls, application controls, and key reports
  • 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)
  • Critical thinker that can focus on solutions and comfortable with ambiguity

Benefits

  • Global Benefit programs that fit your lifestyle, from workspace to professional development to caregiving support
  • Family Planning Support
  • Gender-Affirming Care
  • Mental Health & Coaching Benefits
  • Comprehensive Medical Benefits & Health Care Spending Account
  • Registered Retirement Savings Plan with matching contributions
  • Income Replacement Programs
  • Flexible Vacation & Paid Volunteer Time Off
  • Generous Paid Parental Leave
  • In select roles and locations, interviews may be recorded, transcribed and summarized by AI with opt-out option

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