Search Jobs | Dice.com

2 results (1 new)

Group by company

SOX / Internal Controls Functional Lead

Quantum Integrators Group LLC

Green Oaks, Illinois • Today

Easy Apply

Contract, Third Party

SAP Source-to-Pay Applications Functional Lead

Aptino

Remote • Yesterday

Easy Apply

Third Party, Contract

Depends on Experience

Job Details

Skills

Pricing
Treasury
covering Finance
ITGC
ITAC
functional controllers and BU SOX leads in Record to Report
Order to Cash (rebates
contract management
AR reserves)
Payroll (pension
stock transactions)
Tax
PBC requests
sample selection
control attributes and testing steps into user stories
prompts
cover pages and checklists
Monthly
Quarterly
Semi-annual and Annual controls
access provisioning
set priorities with the business
risks and deficiencies to Internal Controls leadership.
acceptance criteria and test cases for the GenAI developers. Define IPE validation logic (completeness and accuracy
and track benefits and time savings. Run UAT with control owners and keep AI governance
Business Combinations and Leases. Act as the main point of contact for external auditors: walkthroughs
change management and SOC 1 report reviews (CUEC mapping and bridge letters). Identify which controls are best suited to GenAI automation
documentation and audit trails in place. Report status
Entity Level (COSO) and SOC 1 controls. Work with control owners
evidence packages and reliance discussions on EY Reliance vs Non-reliance controls. Translate control descriptions
evidence summaries and deficiency write-ups for accuracy before they go to the business or the auditors. Support design and operating effectiveness testing for Transactional
including Management Review Controls. Support ITGC access recertification
key reports) so it can be automated and audited. Review AI-generated test results
Own the functional understanding of the RCM across about 300 key controls

Pricing
Treasury
covering Finance
ITGC
ITAC
functional controllers and BU SOX leads in Record to Report
Order to Cash (rebates
contract management
AR reserves)
Payroll (pension
stock transactions)
Tax
PBC requests
sample selection
control attributes and testing steps into user stories
prompts
cover pages and checklists
Monthly
Quarterly
Semi-annual and Annual controls
access provisioning
set priorities with the business
risks and deficiencies to Internal Controls leadership.
acceptance criteria and test cases for the GenAI developers. Define IPE validation logic (completeness and accuracy
and track benefits and time savings. Run UAT with control owners and keep AI governance
Business Combinations and Leases. Act as the main point of contact for external auditors: walkthroughs
change management and SOC 1 report reviews (CUEC mapping and bridge letters). Identify which controls are best suited to GenAI automation
documentation and audit trails in place. Report status
Entity Level (COSO) and SOC 1 controls. Work with control owners
evidence packages and reliance discussions on EY Reliance vs Non-reliance controls. Translate control descriptions
evidence summaries and deficiency write-ups for accuracy before they go to the business or the auditors. Support design and operating effectiveness testing for Transactional
including Management Review Controls. Support ITGC access recertification
key reports) so it can be automated and audited. Review AI-generated test results
Own the functional understanding of the RCM across about 300 key controls

Summary

Job Title: SOX / Internal Controls Functional Lead (GenAI Controls Automation)

Location: Onsite/Hybrid, US (, IL preferred)

Experience: 8+ years in SOX, internal controls, internal audit or Big 4 risk advisory

Role Summary The SOX Functional Lead acts as the liaison between Business Process Owners, the Internal Controls CoE, external SOX auditors and the GenAI development team. The role turns the Risk Control Matrix (RCM) into clear functional requirements for AI-driven control testing, evidence review and documentation. It also makes sure every AI output meets audit reliance standards.

Key Responsibilities

Own the functional understanding of the RCM across about 300 key controls, covering Finance, IT ITAC, Entity Level (COSO) and SOC 1 controls.
Work with control owners, functional controllers and BU SOX leads in Record to Report, Order to Cash (rebates, pricing, contract management, AR reserves), Payroll (pension, stock transactions), Tax, Treasury, Business Combinations and Leases.
Act as the main point of contact for external auditors: walkthroughs, PBC requests, sample selection, evidence packages and reliance discussions on EY Reliance vs Non-reliance controls.
Translate control descriptions, control attributes and testing steps into user stories, prompts, acceptance criteria and test cases for the GenAI developers.
Define IPE validation logic (completeness and accuracy, cover pages and checklists, key reports) so it can be automated and audited.
Review AI-generated test results, evidence summaries and deficiency write-ups for accuracy before they go to the business or the auditors.
Support design and operating effectiveness testing for Transactional, Monthly, Quarterly, Semi-annual and Annual controls, including Management Review Controls.
Support ITaccess recertification, access provisioning, change management and SOC 1 report reviews (CUEC mapping and bridge letters).
Identify which controls are best suited to GenAI automation, set priorities with the business, and track benefits and time savings.
Run UAT with control owners and keep AI governance, documentation and audit trails in place.
Report status, risks and deficiencies to Internal Controls leadership.

Required Skills

Strong hands-on SOX 404 experience: RCMs, walkthroughs, TOD/TOE testing, deficiency evaluation and remediation.
Solid knowledge of the COSO 2013 framework, assertions, key vs non-key controls, and preventive vs detective controls.
Experience working directly with Big 4 external auditors on reliance and PBC.
Good understanding of IPE / key report testing and ITconcepts.
Exposure to financial systems such as SAP, HFM, BlackLine, Model N, Workday, Nakisa and Longview.
Able to write clear functional requirements and work in Agile with technical teams.
Strong communication and stakeholder management skills across Finance, IT and Audit.

Preferred

CPA, CIA, CISA or CA certification.
Pharma / Life Sciences industry experience.
Exposure to GenAI or automation in audit (LLM-based evidence review, prompt design, AuditBoard/Workiva or similar GRC tools).

Regards,

Jagannath Gaddam

Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.

Dice Id: 10122612
Position Id: 2026-27918
Posted 5 hours ago

Fitment

Dice Job Match Score™

To see how well you match this job, please log in or create an account.

Once logged in, be sure to complete your profile to get the most accurate match score.

Create job alert

Never miss an opportunity! Create an alert based on the job you applied for.

Similar Jobs

IT General Controls Analyst

Lisle, Illinois

•

Today

Job#: 3051107 Job Description: IT General Controls Analyst Location: Lisle, IL (On-site) Role Overview We are seeking a dynamic individual to join our high-performing team in the role of IT General Controls Analyst. This position plays a crucial role in supporting the efficient and effective operation of IT controls and strengthening the organization's controls environment. The IT General Controls Analyst is responsible for coordinating and supporting the day-to-day operation of the IT Gener

Easy Apply

Full-time

$60 - $62 per hour

IT Financial Compliance Senior Manager

Chicago, Illinois

•

Yesterday

Join us in building the future of finance. Our mission is to democratize finance for all. An estimated $124 trillion of assets will be inherited by younger generations in the next two decades. The largest transfer of wealth in human history. If you're ready to be at the epicenter of this historic cultural and financial shift, keep reading. About the team + role We are building an elite team, applying frontier technologies to the world's biggest financial problems. We're looking for bold thinker

Full-time

USD 170,000.00 - 200,000.00 per year

IT Financial Compliance Senior Manager

Chicago, Illinois

•

Today

Full-time

USD 170,000.00 - 200,000.00 per year

Commercial IT Internal Audit Manager

Chicago, Illinois

•

Today

Your Journey at Crowe Starts Here: At Crowe, you can build a meaningful and rewarding career. With real flexibility to balance work with life moments, you're trusted to deliver results and make an impact. We embrace you for who you are, care for your well-being, and nurture your career. Everyone has equitable access to opportunities for career growth and leadership. Over our 80-year history, delivering excellent service through innovation has been a core part of our DNA across our audit, tax, a

Full-time

USD 101,800.00 - 208,200.00 per year

Job Details

Skills

Pricing
Treasury
covering Finance
ITGC
ITAC
functional controllers and BU SOX leads in Record to Report
Order to Cash (rebates
contract management
AR reserves)
Payroll (pension
stock transactions)
Tax
PBC requests
sample selection
control attributes and testing steps into user stories
prompts
cover pages and checklists
Monthly
Quarterly
Semi-annual and Annual controls
access provisioning
set priorities with the business
risks and deficiencies to Internal Controls leadership.
acceptance criteria and test cases for the GenAI developers. Define IPE validation logic (completeness and accuracy
and track benefits and time savings. Run UAT with control owners and keep AI governance
Business Combinations and Leases. Act as the main point of contact for external auditors: walkthroughs
change management and SOC 1 report reviews (CUEC mapping and bridge letters). Identify which controls are best suited to GenAI automation
documentation and audit trails in place. Report status
Entity Level (COSO) and SOC 1 controls. Work with control owners
evidence packages and reliance discussions on EY Reliance vs Non-reliance controls. Translate control descriptions
evidence summaries and deficiency write-ups for accuracy before they go to the business or the auditors. Support design and operating effectiveness testing for Transactional
including Management Review Controls. Support ITGC access recertification
key reports) so it can be automated and audited. Review AI-generated test results
Own the functional understanding of the RCM across about 300 key controls

Pricing
Treasury
covering Finance
ITGC
ITAC
functional controllers and BU SOX leads in Record to Report
Order to Cash (rebates
contract management
AR reserves)
Payroll (pension
stock transactions)
Tax
PBC requests
sample selection
control attributes and testing steps into user stories
prompts
cover pages and checklists
Monthly
Quarterly
Semi-annual and Annual controls
access provisioning
set priorities with the business
risks and deficiencies to Internal Controls leadership.
acceptance criteria and test cases for the GenAI developers. Define IPE validation logic (completeness and accuracy
and track benefits and time savings. Run UAT with control owners and keep AI governance
Business Combinations and Leases. Act as the main point of contact for external auditors: walkthroughs
change management and SOC 1 report reviews (CUEC mapping and bridge letters). Identify which controls are best suited to GenAI automation
documentation and audit trails in place. Report status
Entity Level (COSO) and SOC 1 controls. Work with control owners
evidence packages and reliance discussions on EY Reliance vs Non-reliance controls. Translate control descriptions
evidence summaries and deficiency write-ups for accuracy before they go to the business or the auditors. Support design and operating effectiveness testing for Transactional
including Management Review Controls. Support ITGC access recertification
key reports) so it can be automated and audited. Review AI-generated test results
Own the functional understanding of the RCM across about 300 key controls

Summary

Job Title: SOX / Internal Controls Functional Lead (GenAI Controls Automation)

Location: Onsite/Hybrid, US (, IL preferred)

Experience: 8+ years in SOX, internal controls, internal audit or Big 4 risk advisory

Key Responsibilities

Own the functional understanding of the RCM across about 300 key controls, covering Finance, IT ITAC, Entity Level (COSO) and SOC 1 controls.
Work with control owners, functional controllers and BU SOX leads in Record to Report, Order to Cash (rebates, pricing, contract management, AR reserves), Payroll (pension, stock transactions), Tax, Treasury, Business Combinations and Leases.
Act as the main point of contact for external auditors: walkthroughs, PBC requests, sample selection, evidence packages and reliance discussions on EY Reliance vs Non-reliance controls.
Translate control descriptions, control attributes and testing steps into user stories, prompts, acceptance criteria and test cases for the GenAI developers.
Define IPE validation logic (completeness and accuracy, cover pages and checklists, key reports) so it can be automated and audited.
Review AI-generated test results, evidence summaries and deficiency write-ups for accuracy before they go to the business or the auditors.
Support design and operating effectiveness testing for Transactional, Monthly, Quarterly, Semi-annual and Annual controls, including Management Review Controls.
Support ITaccess recertification, access provisioning, change management and SOC 1 report reviews (CUEC mapping and bridge letters).
Identify which controls are best suited to GenAI automation, set priorities with the business, and track benefits and time savings.
Run UAT with control owners and keep AI governance, documentation and audit trails in place.
Report status, risks and deficiencies to Internal Controls leadership.

Required Skills

Strong hands-on SOX 404 experience: RCMs, walkthroughs, TOD/TOE testing, deficiency evaluation and remediation.
Solid knowledge of the COSO 2013 framework, assertions, key vs non-key controls, and preventive vs detective controls.
Experience working directly with Big 4 external auditors on reliance and PBC.
Good understanding of IPE / key report testing and ITconcepts.
Exposure to financial systems such as SAP, HFM, BlackLine, Model N, Workday, Nakisa and Longview.
Able to write clear functional requirements and work in Agile with technical teams.
Strong communication and stakeholder management skills across Finance, IT and Audit.

Preferred

CPA, CIA, CISA or CA certification.
Pharma / Life Sciences industry experience.
Exposure to GenAI or automation in audit (LLM-based evidence review, prompt design, AuditBoard/Workiva or similar GRC tools).

Regards,

Jagannath Gaddam

Dice Id: 10122612
Position Id: 2026-27918
Posted 5 hours ago

Fitment

Dice Job Match Score™

To see how well you match this job, please log in or create an account.

Once logged in, be sure to complete your profile to get the most accurate match score.

Create job alert

Never miss an opportunity! Create an alert based on the job you applied for.

Similar Jobs

IT General Controls Analyst

Lisle, Illinois

•

Today

Easy Apply

Full-time

$60 - $62 per hour

IT Financial Compliance Senior Manager

Chicago, Illinois

•

Yesterday

Full-time

USD 170,000.00 - 200,000.00 per year

IT Financial Compliance Senior Manager

Chicago, Illinois

•

Today

Full-time

USD 170,000.00 - 200,000.00 per year

Commercial IT Internal Audit Manager

Chicago, Illinois

•

Today

Full-time

USD 101,800.00 - 208,200.00 per year