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Popular Product Owner title and Pune metro increase applicants, but senior SOX+AI niche reduces candidate density.
High because deep Internal Audit, SOX/ICFR experience is mandatory and not easily transferable across industries.
High due to explicit 10+ years SOX/ICFR mandate and domain-specific audit plus AI expertise requirements.
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Design, develop, and optimize AI-driven prompts and agent workflows to accelerate Internal Audit fieldwork, with initial focus on SOX/ICFR transactional testing.
Translate audit methodologies and compliance frameworks into structured AI instructions generating audit procedures, control assessments, and workpapers.
Establish prompt governance and quality assurance processes for AI outputs, and collaborate with Audit, Risk, Compliance, and Product teams to ensure alignment with standards and regulations.
10+ years of Internal Audit experience with strong focus on SOX compliance, ICFR, and control testing methodologies.
Experience in prompt engineering, generative AI, large language models (LLMs), and agentic AI frameworks.
Familiarity with audit documentation standards, workpapers, and regulatory compliance requirements.
Work Experience Required: 10+ years in Internal Audit relevant to SOX/ICFR.
Strong ability to translate complex audit and business requirements into structured AI workflows and instructions.
Experience working cross-functionally with Internal Audit, Risk, Compliance, and Product teams, indicating an operational and collaborative style.
Background blends deep Internal Audit/Control expertise with proficiency in AI technologies and governance for audit-focused applications.