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Internal Audit Manager
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$95,000
Full-time
- Internal Audit Manager New York, NY, USA Req #26437 Tuesday, May 7, 2024 Position Overview:As a Governance, Risk, and Compliance Analyst with a focus on AI governance, you will play a crucial role in ensuring the integrity, security, and compliance of our IT systems and processes, particularly those incorporating artificial intelligence (AI) technologies.
- You will be responsible for conducting IT General Controls (ITGC) assessments, business controls testing, performing SOX testing, and contributing to audit and risk management initiatives.
- Key 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.
- Stay abreast of emerging trends and regulatory changes in AI governance, risk, and compliance, and propose proactive measures to address evolving threats and vulnerabilities.
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