AI-Driven Controls Audit Lead

Dow Jones Company; Princeton (FL); Hybrid; USD 90,000 - 120,000; Full time

Benefits offered by this job

Comprehensive Healthcare Plans

Paid Time Off

Retirement Plans

Comprehensive Insurance Plans

Lifestyle Programs & Wellness

Job summary

Dow Jones seeks an Automated Controls Audit Lead to lead planning and execution of AI audits across Finance Operations. You will evaluate AI-enabled and traditional controls, support internal and external audits, and drive remediation and improvements while communicating with stakeholders across departments.

The role emphasizes adapting control design to rapid AI changes, documenting decisions, and ensuring audit readiness in a hybrid (US) environment.

Qualifications

• Minimum 5 years of related work experience in audit, internal controls, compliance, or finance operations.
• Bachelor's degree in Accounting or Finance, or equivalent work experience preferred.
• Knowledge of auditing principles and SOX compliance, with agility to apply to AI-enabled processes.
• Understanding of finance operations processes and ERP/billing/reporting platforms.
• Ability to troubleshoot and resolve internal control and compliance issues.
• Strong data analysis skills and prior business process improvement experience.
• Excellent written and verbal communication; ability to explain complex issues clearly.
• Familiarity with AI risk and governance concepts; experience with audit tooling is a plus.

Responsibilities

• Evaluate controls over automated and AI-enabled processes alongside traditional controls.
• Provide general audit support: document retrieval, review, and research.
• Manage the impact of AI-driven shifts on controls and processes; adapt designs as needed.
• Align workflows and knowledge bases with rapid AI advancements across processes.
• Lead or participate in business process improvement projects embedding controls.
• Research and resolve general compliance issues; escalate when needed.
• Compile and analyze Finance Operations data to support remediation and improvements.
• Maintain audit-ready documentation of AI-related control decisions and status.

Skills

Audit principles

SOX compliance

Data analysis

AI controls knowledge

Communication skills

Systems familiarity

Project coordination

Education

Bachelor's degree in Accounting or Finance

CPA/CIA/CISA/CRISC preferred

Tools

Excel

Alteryx

Power BI

SQL

Job description

Dow Jones seeks an Automated Controls Audit Lead to lead planning and execution of AI audits across Finance Operations. You will evaluate AI-enabled and traditional controls, support internal and external audits, and drive remediation and improvements while communicating with stakeholders across departments.

The role emphasizes adapting control design to rapid AI changes, documenting decisions, and ensuring audit readiness in a hybrid (US) environment.