C3.ai, Inc. (NYSE:AI) is a leading provider of Enterprise AI software for
accelerating digital transformation. The proven C3 AI Platform provides
comprehensive services to build enterprise-scale AI applications more
efficiently and cost-effectively than alternative approaches. The core of the
C3 AI offering is an open, data-driven AI architecture that dramatically
simplifies data science and application development. Learn more at: C3 AI
As a member of the C3 AI Finance - SOX team, you will have the opportunity to
learn and understand systems and processes. This role reports to the SOX and
Financial Systems Director and will be responsible for driving and performing
testing of the SOX program. You will work closely with our external auditors,
and other members of the organization to complete our SOX program on a timely
basis.
This role plays a key role in driving a control conscious, SOX compliant
organization. In this role, you will have the opportunity to participate in
the transformation of the SOX team and play a critical role in the development
and enhancement of the SOX program.
Given our on-site working environment, candidates must be able to work from
our office in Redwood City, California
Responsibilities:
Participate in the planning, scoping, risk assessment, execution,
documentation, and concluding of all IT General Control and IT Application
Control testing related to IT SOX.
Responsible for identifying and assisting in documenting existing
controls, implementing and documenting new internal controls, and
establishing an internal monitoring function to audit the company's
compliance with internal controls.
Prepare clear and concise testing documentation in accordance with team
methodologies and ensure the work performed supports conclusions drawn.
Identify mitigating controls and procedures to effectively mitigate
deficiencies.
Assist management with remediation plan development, execution, tracking
and support for control owners.
Reduce redundant testing, anticipate future team needs, and continue the
adoption of newer audit techniques to streamline the process.
Provide guidance to IT and business stakeholders and identify and share
best practices among the team and internal stakeholders.
Lead end to end walkthroughs to identify risks, control gaps, and
improvement opportunities.
Manage and/or contribute to special projects both on-going and recurring
as needed, in an effective and efficient manner.
Serve as a contact for the external auditors and will assist in
coordinating SOX efforts between the SOX department, SOX stakeholders and
external audit.
Qualifications:
4+ years of progressive experience with auditing and SOX IT controls
testing. Big 4 experience preferred.
CISA, CIA or other professional certifications in a related field
preferred.
Bachelor's degree preferred.
Experience with SaaS solutions (NetSuite etc.) is required and
internally developed software is a plus.
Comprehension of internal auditing standards, Sarbanes-Oxley, COSO and
risk-assessment practices across a variety of applications and
infrastructures.
Ability to operate when requirements are not clear and to identify
solutions to problems.
Strong working knowledge and understanding of IT general controls,
application controls and key reports testing.
Very strong analytical and problem-solving skills.
Ability to explain technical concepts and terms to non-technical
audiences.
Working knowledge of Information Security.
Understanding of software development process stages and key activities.
Ability to adapt to a fast paced continually changing business and work
environment while managing multiple priorities.
C3 AI provides excellent benefits and a competitive compensation package,
which include:
Generous equity plan.
Salary range: $96,000 - $117,000 USD.
Candidates must be authorized to work in the United States without the need
for current or future company sponsorship.
C3 AI is proud to be an Equal Opportunity and Affirmative Action Employer. We
do not discriminate on the basis of any legally protected characteristics,
including disabled and veteran status.
