Senior Internal Auditor- SOX, Controls & AI Automations

Audit And Compliance Specialist

Gen is a global company dedicated to powering Digital Freedom through its trusted consumer brands including Norton, Avast, LifeLock, MoneyLion and more. Our combined heritage is rooted in financial empowerment and cyber safety for the first digital generations, and today we deliver award-winning cybersecurity, online privacy, identity protection and financial wellness solutions to nearly 500 million users in more than 150 countries. Together, we share a collective passion and vision to protect consumers and help them grow, manage and secure their digital and financial lives.

We're always looking for smart, fearless and high-impact talent who see AI as a teammate – leveraging it to move faster and deliver meaningful results. When you're part of Gen, you'll have the flexibility, tools and support to do your best work and grow your career – from flexible working options and time off to competitive pay, benefits and well-being programs. At Gen, we are scrappy and relentlessly customer driven. We create room for healthy debate, experimentation and continuous learning, and we seek out people with different experiences, identities and ideas to join our team. You'll work with people who back each other, respect each other and understand that our differences are a competitive advantage.

Key Responsibilities:

• Support the Audit Director and Manager in executing Gen's business process SOX responsibilities
• Conduct and document test of design results from SOX control walkthroughs
• Prepare and maintain comprehensive SOX documentation, including: control descriptions, test attributes, workpapers, test of design and operating effectiveness
• Ensure audit conclusions are well documented and supported in accordance with audit work programs
• Execute planned operational/compliance audits independently from initiation to completion, supporting the overall internal audit plan
• Stay current and expand knowledge of regulatory requirements that impact the organization, as well as in the areas of internal control, technology, security, privacy, business, company products, and company information
• Establish and maintain collaborative and trusting relationships with auditees, management, and other cross-functional stakeholders
• Work closely with professional services firms to ensure successful completion of projects with minimal business impact
• Participate in internal trainings on auditing and SOX compliance

About You:

• 1 to 4+ years of experience in the fields of internal audit (with SOX focus), US GAAP accounting, external audit, or risk assurance, preferred
• Experience in financial/banking industry preferred
• Bachelor's degree in accounting, finance, business, or related field required; Master's degree preferred
• One or more relevant professional certifications preferred (CIA, CPA, CA)
• Public Accounting or Professional Service firm background strongly preferred
• Sarbanes Oxley (SOX) 404 and internal audit/operational audit experience required
• Adept with the IIA's professional practices framework / standards
• Solid grasp of fundamental business processes, risks, and US GAAP accounting requirements
• Familiarity with ICFR, Sarbanes Oxley (SOX) requirements and COSO framework
• Advanced proficiency in MS Office suite (Excel, PowerPoint, Word) and data visualization tools (Lucid Charts)
• Experience with data analytics (Power BI, Tableau, etc.) preferred
• Experience with Open AI/Chat GPT tools preferred
• Excellent written and verbal English skills
• Proven project/time management skills with the ability to manage responsibilities to meet deadlines
• Ability to work cross-functionally, and across regions/geographies, to build strong interpersonal relationships across the organization
• Strong analytical & critical thinking skills and ability to manage multi-projects with prioritization
• Highly detail oriented, with a strong propensity for high quality work product
• Self-motivated team player comfortable in a hybrid work environment and flexible to accommodate timings for global collaboration

What's Next:

• TA Call- 15-minute chat with the Talent Acquisition Team
• Hiring Manager Interview
• Final Interview (Virtual or F2F)

Gen is an equal opportunity employer, and we're committed to fair, inclusive practices at every stage of the candidate and employee journey. Employment decisions are based on merit, experience and business needs.