Senior Analyst - SOX Governance, Oversight, and Automation

General information

Career area Risk Work Location(s) 500 Woodward Avenue, MI City Detroit, MI Remote? No Ref # 22260 Posted Date 05-05-26 Working time Full time

Ally and Your Career

Ally Financial only succeeds when its people do - and that’s more than some cliché people put on job postings. We live this stuff! We see our people as, well, people - with interests, families, friends, dreams, and causes that are all important to them. Our focus is on the health and safety of our teammates as well as work-life balance and diversity and inclusion. From generous benefits to a variety of employee resource groups, we strive to build paths that encourage employees to stretch themselves professionally. We want to help you grow, develop, and learn new things. You’re constantly evolving, so shouldn’t your opportunities be, too?
Work Schedule: Ally designates roles as (1) fully on-site, (2) hybrid, or (3) fully remote. Hybrid roles are generally expected to be in the office a certain number of days per week as indicated by your manager. Your hiring manager will discuss this role's specific work requirements with you during the hiring process. All work requirements are subject to change at any time based on leader discretion and/or business need.

The Opportunity

The SOX Program and AI/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.

The Work Itself

• Collaborate with cross-functional teams (IT, operations, compliance, finance) to improve processes and ensure strong governance
• Be a change agent to help lead improvement initiatives incorporating automation and AI-enabled solutions within the CFO Business Line Risk team
• Support oversight of the account reconciliation testing program, including scoping, sampling, testing, and monitoring of prepared account reconciliations, as well as monthly reporting on program activity and results and providing feedback and opportunities for improvement to account reconciliation preparers