{"schemaVersion":"jobsearcher.job.v1","id":"84a98d71facfcea92037bd5d","url":"https://jobsearcher.com/jobs/84a98d71facfcea92037bd5d","canonicalUrl":"https://jobsearcher.com/jobs/84a98d71facfcea92037bd5d","title":"SOX Data Analytics & AI Manager","description":"About the Role\r\nThe Sarbanes-Oxley (SOX) Program Management Office (PMO) and Testing Group at SoFi is part of the Controllership and is responsible for ensuring the company has the necessary internal control and assessment elements in place to meet the SOX requirements. The PMO facilitates risk assessment and scoping, prepares the internal control assessment plan, schedules and conducts walkthroughs, and updates control descriptions and process flowcharts. The Testing team performs SI compliant testing for systems and controls, and the Data Analytics team develops and implements testing automations, evaluates new technologies, and supports reporting and dashboarding for the SOX Audit.\r\nWhat you'll do:\r\nUse data analytics, automation techniques and AI to increase efficiency and effectiveness in the SOX program execution (risk assessments, testing, fraud risk detection, deficiency analysis).\r\nDevelop, build and lead the SOX Data Analytics and AI program.\r\nCreate the SOX Data Analytics and AI program framework and related policy/standards.\r\nWork closely with the SOX team and cross-functional stakeholders to translate business objectives into technical specifications for data analytics and automation projects.\r\nLead the integration of AI and automation tools to enhance testing efficiency, including automated continuous control monitoring solutions.\r\nDesign and implement automated data pipelines, build SQL queries and data extraction scripts for evidence retrieval and control testing, reducing manual intervention.\r\nCollaborate with business stakeholders and EPD teams to design and implement integrated solutions that meet business and internal control requirements.\r\nIdentify opportunities for process improvement through automation within the internal control environment.\r\nPartner with other Data Analytics teams across the three lines of defense to drive cross-functional data analytics projects, such as building a shared data warehouse and code library.\r\nEstablish internal policies, procedures and standards for the deployment and use of automation and AI within the internal control environment.\r\nCollaborate with SOX senior leaders to identify reporting needs and develop dashboards for SOX program monitoring.\r\nMaintain ongoing relationships with lines of business to support the SOX process.\r\nAdhere to all applicable laws, regulations, company policies and complete required training.\r\nSupport other assignment and ad hoc matters as required.\r\nWhat you'll need:\r\nBachelor's degree.\r\n5-7 or more years of Data Analytics experience, including 2-3 years within internal audit control teams.\r\nProficiency in SQL, Python and other languages for complex query writing.\r\nExperience with business intelligence, data warehousing and dashboarding (Snowflake, Tableau, PowerBI).\r\nAbility to work independently and lead in ambiguity in a fast-paced environment.\r\nUnderstanding of data lineage and integrity.\r\nDriven by excellence and a strong commitment to customer success.\r\nHigh integrity, open honest communication, and strong ethical standards.\r\nCritical thinking, analytical and strategic skills.\r\nAbility to navigate ambiguous environments and prioritize workloads to meet deadlines.\r\nHigh integrity and ability to handle confidential information.\r\nAbility to define deliverables, build budgets and project plans, and align resources and specialists for project teams.\r\nStrong project management and organizational skills.\r\nStrong teamwork and communication skills (oral and written).\r\nNice to have\r\nExperience at a Big 4 Accounting Firm.\r\nCPA, CIA/CISA or similar certifications.\r\nPreferable experience in FinTech, banking or financial services focused on IT SOX or IT enterprise-wide risk management and ICFR controls consulting.\r\nPractical and deep knowledge of IT/BP SOX, ICFR, COSO and business process controls.\r\nExpertise in performing SOX testing, including ITGCs, ITACs, manual controls and key report testing.\r\nCompensation and Benefits\r\nThe base pay range for this role is listed below. Final base pay offer will be determined based on individual factors such as the candidate's experience, skills and location.\r\nSoFi provides equal employment opportunities to all employees and applicants for employment without regard to protected characteristics. The Company hires the best qualified candidate for the job, without regard to protected characteristics. Pursuant to the San Francisco Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records. SoFi is committed to an inclusive culture and offers reasonable accommodations to candidates with disabilities. Due to insurance coverage issues, we are unable to accommodate remote work from Hawaii or Alaska at this time.\r\nJ-18808-Ljbffr","company":"SupportFinity","rawCompany":"supportfinity","city":"Millbrae","state":"CA","isRemote":false,"isActive":false,"createdAt":"2026-07-15T01:43:33.310Z","occupations":[{"code":"15-2051.00","title":"Data Scientists","slug":"data-scientists"},{"code":"15-1243.01","title":"Data Warehousing Specialists","slug":"data-warehousing-specialists"},{"code":"11-3021.00","title":"Computer and Information Systems Managers","slug":"computer-and-information-systems-managers"}],"industries":[{"code":"541611","title":"Administrative Management and General Management Consulting Services","slug":"administrative-management-and-general-management-consulting-services"},{"code":"541511","title":"Custom Computer Programming Services","slug":"custom-computer-programming-services"},{"code":"541618","title":"Other Management Consulting Services","slug":"other-management-consulting-services"}],"jobPosting":{"@context":"https://schema.org","@type":"JobPosting","title":"SOX Data Analytics & AI Manager","description":"About the Role\r\nThe Sarbanes-Oxley (SOX) Program Management Office (PMO) and Testing Group at SoFi is part of the Controllership and is responsible for ensuring the company has the necessary internal control and assessment elements in place to meet the SOX requirements. The PMO facilitates risk assessment and scoping, prepares the internal control assessment plan, schedules and conducts walkthroughs, and updates control descriptions and process flowcharts. The Testing team performs SI compliant testing for systems and controls, and the Data Analytics team develops and implements testing automations, evaluates new technologies, and supports reporting and dashboarding for the SOX Audit.\r\nWhat you'll do:\r\nUse data analytics, automation techniques and AI to increase efficiency and effectiveness in the SOX program execution (risk assessments, testing, fraud risk detection, deficiency analysis).\r\nDevelop, build and lead the SOX Data Analytics and AI program.\r\nCreate the SOX Data Analytics and AI program framework and related policy/standards.\r\nWork closely with the SOX team and cross-functional stakeholders to translate business objectives into technical specifications for data analytics and automation projects.\r\nLead the integration of AI and automation tools to enhance testing efficiency, including automated continuous control monitoring solutions.\r\nDesign and implement automated data pipelines, build SQL queries and data extraction scripts for evidence retrieval and control testing, reducing manual intervention.\r\nCollaborate with business stakeholders and EPD teams to design and implement integrated solutions that meet business and internal control requirements.\r\nIdentify opportunities for process improvement through automation within the internal control environment.\r\nPartner with other Data Analytics teams across the three lines of defense to drive cross-functional data analytics projects, such as building a shared data warehouse and code library.\r\nEstablish internal policies, procedures and standards for the deployment and use of automation and AI within the internal control environment.\r\nCollaborate with SOX senior leaders to identify reporting needs and develop dashboards for SOX program monitoring.\r\nMaintain ongoing relationships with lines of business to support the SOX process.\r\nAdhere to all applicable laws, regulations, company policies and complete required training.\r\nSupport other assignment and ad hoc matters as required.\r\nWhat you'll need:\r\nBachelor's degree.\r\n5-7 or more years of Data Analytics experience, including 2-3 years within internal audit control teams.\r\nProficiency in SQL, Python and other languages for complex query writing.\r\nExperience with business intelligence, data warehousing and dashboarding (Snowflake, Tableau, PowerBI).\r\nAbility to work independently and lead in ambiguity in a fast-paced environment.\r\nUnderstanding of data lineage and integrity.\r\nDriven by excellence and a strong commitment to customer success.\r\nHigh integrity, open honest communication, and strong ethical standards.\r\nCritical thinking, analytical and strategic skills.\r\nAbility to navigate ambiguous environments and prioritize workloads to meet deadlines.\r\nHigh integrity and ability to handle confidential information.\r\nAbility to define deliverables, build budgets and project plans, and align resources and specialists for project teams.\r\nStrong project management and organizational skills.\r\nStrong teamwork and communication skills (oral and written).\r\nNice to have\r\nExperience at a Big 4 Accounting Firm.\r\nCPA, CIA/CISA or similar certifications.\r\nPreferable experience in FinTech, banking or financial services focused on IT SOX or IT enterprise-wide risk management and ICFR controls consulting.\r\nPractical and deep knowledge of IT/BP SOX, ICFR, COSO and business process controls.\r\nExpertise in performing SOX testing, including ITGCs, ITACs, manual controls and key report testing.\r\nCompensation and Benefits\r\nThe base pay range for this role is listed below. Final base pay offer will be determined based on individual factors such as the candidate's experience, skills and location.\r\nSoFi provides equal employment opportunities to all employees and applicants for employment without regard to protected characteristics. The Company hires the best qualified candidate for the job, without regard to protected characteristics. Pursuant to the San Francisco Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records. SoFi is committed to an inclusive culture and offers reasonable accommodations to candidates with disabilities. Due to insurance coverage issues, we are unable to accommodate remote work from Hawaii or Alaska at this time.\r\nJ-18808-Ljbffr","datePosted":"2026-07-15T01:43:33.310Z","dateModified":"2026-07-15T01:43:33.310Z","hiringOrganization":{"@type":"Organization","name":"SupportFinity","sameAs":"https://jobsearcher.com"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Millbrae","addressRegion":"CA","addressCountry":"US"}},"identifier":{"@type":"PropertyValue","name":"JobSearcher","value":"84a98d71facfcea92037bd5d"},"url":"https://jobsearcher.com/jobs/84a98d71facfcea92037bd5d"}}