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Artificial Intelligence • HR Tech • Information Technology • Software • Business Intelligence
Responsible for month-end close ownership, preparing journal entries and reconciliations under US GAAP, supporting audits, identifying process automation opportunities, and handling ad-hoc accounting tasks while partnering with stakeholders.
Top Skills:
AIData Analytics ToolsNetSuiteVBA
Artificial Intelligence • HR Tech • Information Technology • Software • Business Intelligence
Lead and own the end-to-end IT SOX program, design and execute IT and technology assurance and advisory engagements, drive AI/automation in audit, manage external auditor relationships, and communicate findings to executive and Audit Committee levels while upskilling stakeholders.
Top Skills:
AuditboardCi/Cd PlatformsClaudeCobitCosoFedrampGenaiGitGitlabGrc ToolsHipaaHitrustIso 27001JIRANetSuiteNist CsfOptroSalesforceServicenowSoc 1Soc 2Workday
Artificial Intelligence • HR Tech • Information Technology • Software • Business Intelligence
Lead and own the end-to-end IT SOX and technology assurance program: design and execute audits, manage testing and remediation, liaise with external auditors, build AI/automation for continuous monitoring, and provide technology risk advisory to executives and Audit Committee while partnering across IT, security, finance, and legal.
Top Skills:
AuditboardCi/Cd PlatformsClaudeCobitCosoData GovernanceErp SystemsFedrampGitGitlabGrc ToolsHipaaHitrustIamIso 27001Iso 42001JIRANetSuiteNist CsfOptroSalesforceSdlcServicenowSoc 1Soc 2Workday
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