SOX AI Specialist
New
F
FieldguideAudit Software
Remote (USA)ContractMiddle
Salary60 - 80 USD per hour
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Job Details
- Experience
- At least four years of hands-on control testing experience
Requirements
- At least four years of hands-on control testing experience in SOX compliance, internal audit, or internal controls.
- Direct responsibility for control design and testing.
- Broad experience across a range of control types, industries, and firms, with clear expertise in business process control testing.
- Ability to consistently explain why a test step, exception, or conclusion passes or fails.
- Strong written reasoning skills to turn professional judgment into clear rules, edge cases, and review criteria.
- High degree of comfort and hands-on experience using AI tools, writing prompts, and working with agentic harnesses.
- Comfort operating in ambiguity and testing ideas quickly.
- Availability for approximately 40 hours per week for 8-12 weeks.
- Experience at the senior or manager level reviewing SOX workpapers or coaching testers (preferred).
- CPA, CIA, or similar relevant credential (preferred).
- Familiarity with both business process controls and ITGCs (preferred).
Responsibilities
- Partner closely with engineering, product, and design teams to translate real-world SOX testing processes into scalable product capabilities.
- Co-develop AI agents with AI engineers to execute detailed SOX testing by translating SOX testing methodology into specific guidance, decision rules, and examples.
- Work hands-on with AI agents: write and refine prompts, run controls and evidence through testing workflows, evaluate outputs, and document failure modes.
- Analyze risk and control matrices and test plans to identify opportunities for improved agentic testing.
- Develop stress-test scenarios, review and assess AI agent performance, and create detailed error analyses and evaluation criteria.
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