Prodware Solutions ยท 1 day ago
Information Technology Audit Manager
United States
Full-time
Remote
Senior Level, Lead/Staff
10+ years exp
Maximize your interview chancesConsultingInformation Technology
Hiring Manager
Harish Kumar
Insider Connection @Prodware Solutions
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Responsibilities
Plan, execute, and document testing procedures for Sarbanes-Oxley (SOX) compliance, with a focus on controls governing AI-related processes and technologies.
Conduct IT General Controls (ITGC) assessments to evaluate the effectiveness of internal controls related to both traditional IT systems and AI applications, including data governance, model development, and algorithmic decision-making processes.
Conduct business controls testing to assess the design and operating effectiveness of business process controls, ensuring alignment with regulatory requirements and industry best practices.
Collaborate with internal audit teams to identify control deficiencies, assess risks, and recommend corrective actions related to AI governance, IT General Controls, business controls, and compliance.
Lead the development and implementation of AI governance frameworks, policies, and procedures to ensure ethical use, transparency, and accountability in AI-driven decision-making.
Stay abreast of emerging trends and regulatory changes in AI governance, risk, and compliance, and propose proactive measures to address evolving threats and vulnerabilities.
Support cross-functional teams in the integration of AI technologies into governance, risk, and compliance processes, while ensuring alignment with ethical and regulatory requirements.
Provide guidance and training to internal stakeholders on AI governance principles, IT General Controls, business controls testing, and compliance considerations.
Qualification
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Required
Bachelor's degree in Information Technology, Computer Science, Accounting, Finance, or related field.
10 years of experience in risk management, compliance, and audit, with a demonstrated understanding of AI technologies and their governance implications.
Strong knowledge of Sarbanes-Oxley (SOX) compliance requirements, audit methodologies, IT General Controls (ITGC) principles, and business controls testing.
Familiarity with ethical AI principles, algorithmic transparency, and fairness considerations in AI-driven decision-making processes.
Excellent analytical, problem-solving, and communication skills, with the ability to effectively interact with diverse stakeholders at all levels of the organization.
Preferred
Advanced degree or relevant certifications (e.g., CISA, CIA, CRISC, AI-related certifications)
Company
Prodware Solutions
Prodware Solutions provides IT consulting services and oracle JD Edward solutions.
51-200 employees
H1B Sponsorship
Prodware Solutions has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2023 (6)
2022 (9)
2021 (15)
2020 (28)
Funding
Current Stage
Growth StageLeadership Team
Abhinav Mittal
Co-Founder & EVP
Sohil Kothari
Founder and Managing Partner
Company data provided by crunchbase
