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Wk

Senior Product Owner (Expert Practitioner - Internal Audit (SOX & ICFR))

IND-Pune-Smartworkshybridsenior

Posted today · via Workday

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About this role

Internal Audit – SOX & ICFR Expertise to support Prompt Engineering of Agents Role Summary We are seeking an experienced Internal Audit, SOX, and ICFR focused individual to design, develop, and optimize sophisticated prompts and agentic workflows that power fieldwork acceleration within an Internal Audit Management System. This role will focus on creating AI-driven agents that accelerate the creation of audit procedures, evidence orchestration (identification, requests, evaluation, and application), and test execution, including workpaper generation detailing test work completed. Initial focus will be on transactional testing (e.g., SOX/ICFR) with planned expansion to support all types of audit testing.…

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What we'd score you on

reqspace match rubric

Five dimensions, recruiter-grade. Upload your resume and we'll generate a written explanation of where you fit and where the gaps are.

1

Skills match

For this role: teams

2

Level fit

This role is senior-level. We check your trajectory against it.

3

Domain experience

Your work in the role's domain matters more than your years total. We weight recent and direct experience.

4

Recency

A skill you used last quarter weighs more than one from five years ago. We grade on recency, not lifetime.

5

Location fit

This role is based in IND-Pune-Smartworks. We weight your proximity and willingness to relocate.

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Skills in this role

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