What are the responsibilities and job description for the Senior Analyst - SOX Governance, Oversight, and Automation position at Ally Financial?
The SOX Governance, Oversight and Automation Senior Analyst will join the CFO Group Business Line Risk team to support critical risk mitigation, governance, and automation initiatives that support Ally’s Financial Controls program. This position offers the opportunity to advance automation and AI-enabled solutions across CFO Group Business Line Risk that will be used for control-based testing to support SOX compliance, while also contributing to governance, quality assurance and control oversight activities. Key responsibilities include supporting SOX scoping and planning, oversight of the account reconciliation testing program, supporting Issue Management assessment and reporting, and coordinating Financial Controls Committee meetings.
At this time, Ally will not sponsor a new applicant for employment authorization for this position.