Senior AI, Automation & Analytics - Assurance, Risk and Compliance (ARC)

About this role

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Skills you'll use

Who can apply

• 3+ years in process improvement, automation, and analytics with Power BI experience — data modeling, DAX/M, and dashboards built for real operational use. Hands-on Jira configuration: automation rules, workflows, webhooks, and structured intake forms.
• Familiarity with internal audit, external audit, or compliance. This experience helps you know what makes processes defensible. You have worked alongside technology teams to develop solutions that improve these processes.
• Proficiency with Python and SQL for data wrangling, automation, and analytical scripting (e.g., pandas, scheduled jobs, API integrations).
• A track record of mapping broken processes, diagnosing root causes, and shipping measurable improvements.
• A practical, thoughtful approach to GenAI — you know how to prompt well, evaluate output quality, and apply appropriate guardrails.
• You might also have...
• Big 4 or public accounting background, particularly in technology risk, IT audit, or advisory.
• Relevant certifications: CPA, CISA, CIA, or analytics credentials (e.g., Microsoft Power BI Data Analyst).
• Bachelor’s degree or equivalent experience in accounting, computer science, engineering, information systems, data/analytics, or a related field.
• SOX / IA / ERM / GRC proficiency — familiarity with control testing, audit and sampling methodologies, and frameworks like COSO or COBIT.

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