Hybrid AI Controls Audit Lead

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

Benefits offered by this job

Healthcare plans

Paid time off

Retirement plans

Wellbeing resources

Education benefits

Commuter transit program

Employee referral program

Job summary

Dow Jones is seeking an Automated Controls Audit Lead to own AI-related internal controls and audit work within Finance Operations. You will assess both traditional and AI-enabled controls, research issues, and drive improvements in a fast-evolving AI landscape.

You will collaborate with cross-functional teams, document control decisions, and ensure SOX compliance while adapting controls to AI-driven processes. Strong communication and data analysis are essential.

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.
• Demonstrated knowledge of auditing principles and SOX compliance, including AI-enabled processes.
• Experience with finance operations processes and data analysis.

Responsibilities

• Evaluate controls over automated and AI-enabled processes alongside traditional controls.
• Provide general audit support including document retrieval and research for audit requests.
• Proactively manage AI-driven shifts on company controls and process adaptations.
• Align workflows, control documentation, and knowledge bases with AI advancements.
• Lead and/or participate in business process improvements embedding controls.
• Research and resolve compliance issues, escalating as needed.
• Analyze Finance Operations data to support issue resolution and improvements.
• Maintain audit-ready documentation of AI-related control decisions and remediation status.

Skills

Auditing principles

SOX compliance

Data analysis

AI controls

Communication

Education

Bachelor's degree in Accounting or Finance

Tools

Excel

Alteryx

Power BI

SQL

Job description

Dow Jones is seeking an Automated Controls Audit Lead to own AI-related internal controls and audit work within Finance Operations. You will assess both traditional and AI-enabled controls, research issues, and drive improvements in a fast-evolving AI landscape.

You will collaborate with cross-functional teams, document control decisions, and ensure SOX compliance while adapting controls to AI-driven processes. Strong communication and data analysis are essential.