AI-Driven Audit & Controls Deployment Specialist

Petual; San Francisco (CA); On-site; USD 120,000 - 170,000; Full time

Job summary

Petual is hiring an Audit & Control Specialist in San Francisco to guide customers through deploying and adopting our AI-powered control testing platform. You will ensure controls are configured for SOX-ready testing, map risk controls, and test attributes to deliver credible evidence for audit decisions.

You will train internal audit teams, run office hours during peak periods, and build power users inside each account.

Qualifications

• Experience testing controls and working with internal audit teams.
• Familiarity with SOX and governance frameworks.
• Hands-on workpaper and evidence review experience.

Responsibilities

• Own deployment for customers end to end: kickoff, configuration, control prioritization and sequencing, and a success plan with criteria the customer agrees to
• Get a customer's Risk Control Matrix into Petual and configure controls, test attributes, and samples so tests run clean
• Season controls to fine-tune attributes and provide missing business context for evolving environments
• Train and coach internal audit teams on the product and run office hours during peak testing periods
• Advise on the audit work itself: how to test a control, what evidence is sufficient, and how to talk to external auditors about AI-assisted testing
• Triage and resolve customer issues, escalating to engineering with actionable reproductions
• Coordinate setup and integrations with customer IT and SSO and with AuditBoard, Workiva, ServiceNow, and Jira
• Bring patterns back to product and engineering: what customers keep asking for and what would take the most work off the table
• Help build playbooks, deployment checklists, and help-center content

Skills

Audit controls

SOX/GAAP knowledge

GRC platforms

Customer-facing

Training & coaching

Tools

AuditBoard

Workiva

ServiceNow

Jira

Job description

Petual is hiring an Audit & Control Specialist in San Francisco to guide customers through deploying and adopting our AI-powered control testing platform. You will ensure controls are configured for SOX-ready testing, map risk controls, and test attributes to deliver credible evidence for audit decisions.

You will train internal audit teams, run office hours during peak periods, and build power users inside each account.