GRC SOX Risk Management and Cybersecurity AI Architect at HR Pundits Inc in GA-Atlanta-30303
- Company: HR Pundits Inc
- Location: GA-Atlanta-30303
- Posted: Sep 18, 2026
- Type: Full-time
- Salary: $130,000.00 - $140,000.00 per year
- Experience: 6+ years
Overview
The GRC, SOX Risk Management & Cybersecurity AI Architect will be responsible for integrating SOX risk management, GRC governance, and cybersecurity controls with AIâ€`driven solutions. This role requires deep expertise in SOX controls and compliance processes, combined with the ability to identify,…
Job description
- The GRC, SOX Risk Management & Cybersecurity AI Architect will be responsible for integrating SOX risk management, GRC governance, and cybersecurity controls with AIâ€`driven solutions. This role requires deep expertise in SOX controls and compliance processes, combined with the ability to identify, design, and architect AI use cases that enhance control effectiveness, audit readiness, monitoring, and remediation within the current SOX ecosystem.
- The role will act as a strategic bridge between Risk & Compliance, Cybersecurity, Audit, and Technology teams, enabling intelligent automation, advanced analytics, and continuous assurance while maintaining strict SOX compliance.
Responsibilities
- Key Responsibilities
- Provide subjectâ€`matter expertise on SOX Information Technology controls, GRC frameworks, and compliance governance.
- Identify and define SOX scope, including inâ€`scope processes, systems, applications, risks, and controls.
- Review and assess SOX control design and operating effectiveness across IT and cybersecurity domains.
- Identify control gaps, SOX deficiencies, and emerging risks within the existing control environment.
- Support audit cycles by ensuring alignment between SOX requirements, control execution, and evidence expectations.
- Identify, evaluate, and define AI and advanced analytics use cases applicable to the current SOX and GRC ecosystem, including:
- Continuous control monitoring
- Automated evidence validation and quality checks
- SOX deficiency trend analysis and prediction
- Audit readiness and query response optimization
- Control execution anomaly detection
- Risk scoring and prioritization
- Assess feasibility, risk, and compliance impact of AI use cases within SOX boundaries.
- Ensure AI solutions enhance SOX compliance without introducing regulatory, audit, or dataâ€`integrity risks.
Requirements
- Deep expertise in SOX controls and compliance processes
- Ability to identify, design, and architect AI use cases that enhance control effectiveness, audit readiness, monitoring, and remediation within the current SOX ecosystem
- Subject-matter expertise on SOX Information Technology controls, GRC frameworks, and compliance governance
- Experience in identifying and defining SOX scope, including in-scope processes, systems, applications, risks, and controls
- Experience in reviewing and assessing SOX control design and operating effectiveness across IT and cybersecurity domains
- Experience in identifying control gaps, SOX deficiencies, and emerging risks within the existing control environment
- Experience in supporting audit cycles by ensuring alignment between SOX requirements, control execution, and evidence expectations
- Experience in identifying, evaluating, and defining AI and advanced analytics use cases applicable to SOX and GRC ecosystem
- Experience in assessing feasibility, risk, and compliance impact of AI use cases within SOX boundaries
- Experience in ensuring AI solutions enhance SOX compliance without introducing regulatory, audit, or data-integrity risks
Skills
Required
- SOX controls and compliance processes
- GRC frameworks
- Cybersecurity controls
- AI and advanced analytics
- Risk management
- Audit readiness
- Control effectiveness assessment
- Continuous control monitoring
- Automated evidence validation
- Deficiency trend analysis
- Anomaly detection
- Risk scoring and prioritization
Benefits
- Compensation: $130,000.00 - $140,000.00 per year