Sox Data Analytics & Ai Manager

SoFi

Remote
Remote
Data analytics and automation solutions
Sox data analytics and ai program
Ai and automation tools integration
SoFi is seeking a Sox Data Analytics & AI Manager to lead the development and implementation of data analytics and automation solutions within the SOX program. The role requires extensive experience in data analytics, risk management, and internal controls, with a focus on enhancing operational efficiency through automation and AI technologies

Job Summary

  • Use data analytics, automation techniques and AI to increase efficiency and effectiveness in the SOX program execution.
  • Develop, Build and Lead the SOX Data Analytics and AI program, creating its framework and policy/standards.
  • Collaborate with business stakeholders and EPD teams to design and implement integrated solutions that meet business and internal control requirements.

Matching Summary

Match Score: 85

SoFi is seeking a Sox Data Analytics & AI Manager to lead the development and implementation of data analytics and automation solutions within the SOX program. The role requires extensive experience in data analytics, risk management, and internal controls, with a focus on enhancing operational efficiency through automation and AI technologies.

Skills & Requirements

Must-have

  • Data analytics and automation solutions
  • SOX Data Analytics and AI program
  • AI and Automation tools integration
  • Automated data pipelines and SQL queries
  • Cross-functional data analytics projects
  • SOX Program reporting and dashboards

Nice-to-have

  • Big 4 Accounting Firm experience
  • FinTech, banking, or financial services experience
  • IT SOX or enterprise-wide risk management
  • COSO framework understanding
  • Business process controls knowledge

Key Requirements

  • Bachelor's Degree
  • 5-7+ years Data Analytics experience
  • 2-3 years data analytics in internal audit
  • Proficiency in SQL, Python
  • Experience with Snowflake, Tableau, PowerBI
  • CPA and CIA/CISA preferred
  • ITGCs, ITACs, Manual Controls testing expertise

Work Rights

Not specified

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