SOX Compute Controls Lead - AI-Driven Internal Audit

Eliassen Group; San Francisco (CA); Hybrid; Confidential; Full time

Benefits offered by this job

Medical benefits

Dental benefits

Vision benefits

401k with match

Life insurance

Job summary

Eliassen Group is seeking a SOX Business Process Controls Manager to lead end-to-end internal audit services with emphasis on compute controls in a hybrid SF environment. You will guide planning, budgeting, and execution of engagements, leveraging AI and risk technology to improve controls and governance across industries.

Responsibilities include leading SOX readiness projects, developing methodologies, managing client relationships, and mentoring teams to deliver high-quality results while

Qualifications

• Proven experience leading SOX business process controls and internal audit programs.
• Experience with AI-enabled audit tools and risk technology platforms.
• Track record managing multi-stakeholder client engagements and mentoring teams.
• Strong knowledge of regulatory frameworks and governance processes.
• Ability to plan, budget, execute, and close complex audit projects.

Responsibilities

• Lead internal audit and SOX readiness projects focusing on compute controls.
• Develop audit methodologies to assess regulatory compliance and governance.
• Leverage AI and risk tech to optimize internal audit services across industries.
• Manage client relationships and deliver end-to-end internal audit engagements.
• Coach and mentor team members to deliver quality results.
• Review financial documents to support accurate reporting.
• Conduct risk analyses and identify process improvement opportunities.

Skills

SOX Controls

AI-enabled Tools

Client Engagement

Regulatory Knowledge

Budget & Planning

Job description

Eliassen Group is seeking a SOX Business Process Controls Manager to lead end-to-end internal audit services with emphasis on compute controls in a hybrid SF environment. You will guide planning, budgeting, and execution of engagements, leveraging AI and risk technology to improve controls and governance across industries.

Responsibilities include leading SOX readiness projects, developing methodologies, managing client relationships, and mentoring teams to deliver high-quality results while