GRC SOX Risk Management and Cybersecurity AI Architect

H R PUNDITS INC; Atlanta (GA); On-site; USD 110,000 - 140,000; Full time

Job summary

H R PUNDITS INC in Atlanta is seeking a GRC, SOX Risk Management & Cybersecurity AI Architect to drive the integration of SOX risk management with AI solutions. The role focuses on ensuring compliance while enhancing control effectiveness through advanced analytics.

Candidates should have deep expertise in SOX controls, GRC frameworks, and the ability to identify AI initiatives that maintain compliance and improve risk management processes. This strategic role supports collaboration across risk, compliance, cybersecurity, and technology domains.

Qualifications

• Deep expertise in SOX controls and compliance processes.
• Ability to identify and design AI use cases for SOX compliance.
• Proven experience in risk management and cybersecurity.

Responsibilities

• Integrate SOX risk management with AI-driven solutions.
• Act as a strategic bridge between compliance and technology teams.
• Identify and design AI use cases enhancing audit readiness.

Skills

SOX controls expertise

GRC frameworks understanding

Cybersecurity awareness

AI and analytics proficiency

Education

Experience in risk management

Knowledge of compliance governance

Job description

GRC, SOX Risk Management & Cybersecurity AI Architect

Role Overview

The GRC, SOX Risk Management & Cybersecurity AI Architect will be responsible for integrating SOX risk management, GRC governance, and cybersecurity controls with AI-driven solutions. This role requires deep expertise in SOX controls and compliance processes, combined with the ability to identify, design, and architect AI use cases that enhance control effectiveness, audit readiness, monitoring, and remediation within the current SOX ecosystem.

The role will act as a strategic bridge between Risk & Compliance, Cybersecurity, Audit, and Technology teams, enabling intelligent automation, advanced analytics, and continuous assurance while maintaining strict SOX compliance.

Key Responsibilities

SOX & GRC Risk Management

Provide subject-matter expertise on SOX Information Technology controls, GRC frameworks, and compliance governance.

Identify and define SOX scope, including in-scope processes, systems, applications, risks, and controls.

Review and assess SOX control design and operating effectiveness across IT and cybersecurity domains.

Identify control gaps, SOX deficiencies, and emerging risks within the existing control environment.

Support audit cycles by ensuring alignment between SOX requirements, control execution, and evidence expectations.

AI Use‑Case Identification within SOX Ecosystem

Identify, evaluate, and define AI and advanced analytics use cases applicable to the current SOX and GRC ecosystem, including:

• Continuous control monitoring
• Automated evidence validation and quality checks
• SOX deficiency trend analysis and prediction
• Audit readiness and query response optimization
• Control execution anomaly detection
• Risk scoring and prioritization

Assess feasibility, risk, and compliance impact of AI use cases within SOX boundaries.

Ensure AI solutions enhance SOX compliance without introducing regulatory, audit, or data-integrity risks.