SOX BP/IT Testing Ops Manager

hace 7 días

Buenos Aires, Buenos Aires C.F., Argentina Galileo Financial Technologies A tiempo completo

Employee Applicant Privacy Notice

Who we are:

Welcoming, collaborative and having the opportunity to make an impact - is how our employees describe working here. Galileo is a financial technology company that provides innovative and revolutionary software products and services that power some of the world's largest Fintechs. We are the only payments innovator that applies tech and engineering capabilities to empower Fintechs and financial institutions to unleash their full creativity to achieve their most inspired goals. Galileo leads its industry with superior fraud detection, security, decision-making analytics and regulatory compliance functionality combined with customized, responsive and flexible programs to accelerate the success of all payments companies and solve tomorrow's payments challenges today. We hire energetic and creative employees while providing them the opportunity to excel in their careers and make a difference for our clients. Learn more about us and why we work here at .

The role:

The Sarbanes-Oxley (SOX) Program Management Office (PMO) and Testing Operations Center at SoFi are part of the Controllership and are responsible for ensuring the company has the necessary internal control and assessment elements in place to meet the USA's SEC SOX requirements. The SOX Function is split between the PMO and Testing Operations functions. The PMO facilitates risk assessment and scoping to determine project scope of each reporting year, there is a separate Testing PMO (separate from this Testing Operations Center) that partners with the PMO to strategize testing plans and approaches.

What you'll do:

  • As an individual contributor, the SOX BP/IT Testing Operations Center Manager will directly execute assigned control testing and reviews over the Business and IT controls assigned by the Testing PMO.
  • The BP/IT Testing Operations Center Manager will report to the SOX Testing Operations Center Senior Manager and support oversight of testing execution to ensure testing is timely and performed per set standards.
  • This Manager role is planned to have 1-2 direct reports who will execute SOX testing.
  • Execute assessments and review of control design and operating effectiveness testing, as well as remediation testing where applicable. There are no PMO responsibilities with this role. This is a testing role only as an individual contributor. The manager leveling is for the level of expertise needed and for oversight of 1-2 direct report testers.
  • Ensure that any identified deficiencies, as well as other key observations/recommendations are documented and raised with the SOX PMO and Management as appropriate.
  • Act as subject matter expert in SOX testing area over Business and IT Process controls.
  • Build and maintain ongoing relationships with the various lines of business included in the company's SOX process.
  • Responsibilities also include adhering to and complying with all applicable, federal and state laws, regulations and guidance, company policies and procedures, and completing required training.
  • Work directly with SoFi's external auditors to maximize reliance on the SOX PMO's work and be a key contact for the external auditors related to BP SOX testing matters.
  • Support other assignments and ad hoc matters as required.

What you'll need:

  • Bachelor's Degree in Accounting, Administration or related field.
  • 6+ years or more of BP SOX Testing related experience.
  • Business proficiency and fluency in oral and written English and Spanish.
  • Located in Buenos Aires area with access to go to the Galileo LATAM office periodically.
  • In-depth knowledge focused on Business SOX, ICFR, COSO Framework, and baseline understanding of IT controls.
  • Practical and deep knowledge of SOX and COSO along with experience testing Business and IT controls.
  • Proficiency in performing and detailed reviewing of BP and expertise in report testing.
  • Driven by Excellence.
  • High Integrity - reject manipulation, dishonesty and intolerance.
  • Critical thinking, analytical and strategic skills.
  • Ability to independently navigate within an ambiguous environment.
  • Organized, detailed, proactive, self-motivated, collaborative.
  • Collaboration - strong teamwork and communication skills (both oral and written) and ability to ensure cross-functional alignment.
  • Adaptability to change.
  • Ability to prioritize workloads and ensure deadlines are consistently met.
  • Ability to define deliverables and ensure alignment with developed budgets and project plans.
  • Strong project management skills and organizing ability with successful experience in concurrently managing multiple projects at varying levels of technical difficulty.
  • You are an avid supporter of SoFi and Galileo and understand our business model and values.

Nice to have:

  • Big 4 Accounting Firm experience is strongly preferred.
  • CPA and CIA/CISA or equivalent required.
  • FinTech, banking and/or financial services experience primarily focused on BP and IT SOX and ICFR controls consulting.

Compensation and Benefits:

The base pay range for this role is listed below. Final base pay offer will be determined based on individual factors such as the candidate's experience, skills, and location. This role may also be eligible for a bonus and/or long-term incentives. Your recruiter will provide more information to you. All roles are eligible for competitive benefits. More information about our employee benefits can be found in the link below.

Benefits: To view all of our comprehensive and competitive benefits, visit our Benefits at SoFi & Galileo page

Galileo Financial Technologies provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, gender, gender identity, gender expression, national origin, ancestry, age (40 or over), physical or medical disability, medical condition, marital status, registered domestic partner status, sexual orientation, genetic information, military and/or veteran status, or any other basis prohibited by applicable state or federal law. The Company hires the best qualified candidate for the job, without regard to protected characteristics.

Pursuant to the San Francisco Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records.

New York applicants: Notice of Employee Rights

Galileo is committed to embracing diversity. As part of this commitment, Galileo offers reasonable accommodations to candidates with physical or mental disabilities. If you need accommodations to participate in the job application or interview process, please let your recruiter know or email .

Due to insurance coverage issues, we are unable to accommodate remote work from Hawaii or Alaska at this time.

Internal Employees: If you are a current employee, do not apply here - please navigate to our Internal Job Board in Greenhouse to apply to our open roles.

#J-18808-Ljbffr

  • SOX BP

    hace 3 semanas

    Buenos Aires, Buenos Aires C.F., Argentina Galileo Financial Technologies A tiempo completo

    Get Immediate Access to 1,950,000 premium jobs Direct Access to Top Employers Gain full access to exclusive job listings from leading companies worldwide. Verified, High-Quality Jobs Only No ads, scams, or junk-just genuine opportunities. Explore thousands of open positions tailored to your lifestyle, including flexible remote jobs. Who we are: Welcoming,...

  • Financial Operations Manager

    hace 3 días

    Buenos Aires, Buenos Aires C.F., Argentina Lamwork A tiempo completo

    About the RoleAt Lamwork, we are seeking an experienced Financial Operations Manager to join our team. In this role, you will be responsible for overseeing all aspects of accounting operations, ensuring compliance with relevant regulations, and providing strategic financial guidance to management.Key ResponsibilitiesOversee the accounting team and ensure...

  • It Manager Senior

    hace 18 horas

    Buenos Aires, Buenos Aires C.F., Argentina Lexim Solutions A tiempo completo

    En  Lexim Solutions  nos encontramos en la búsqueda de un  IT Manager  con al menos  5 años de experiencia , para sumarse a nuestro equipo de trabajo. Quien forme parte de este equipo debe estar  orientado al trabajo en equipo  y contar con  buen manejo de las relaciones interpersonales.Como  IT Manager...

  • Testing Strategy Manager

    hace 5 días

    Buenos Aires, Buenos Aires C.F., Argentina Brazoderecho A tiempo completo

    Job Description:We are seeking an experienced QA Leader to join our dynamic team at Brazoderecho. As a key member of our organization, you will be responsible for leading testing efforts throughout the Software Development Life Cycle (SDLC).Responsibilities:Develop and implement test strategies and frameworks to ensure high-quality standards.Collaborate with...

  • Payments Transformation Senior Product Lead

    hace 5 días

    Buenos Aires, Buenos Aires C.F., Argentina Nomadic A tiempo completo

    Payments Transformation Senior Product Lead - Svp C14Citi This role will lead Payments Transformation projects and teams as a Senior Product Manager, under the Services' Payments line of business.Payments Modernization is a key global initiative at the center of the Services' Strategy transforming Citi's payments model and infrastructure.It implies...

  • It Account Manager

    hace 5 días

    Buenos Aires, Buenos Aires C.F., Argentina Cfotech A tiempo completo

    Esta oferta de trabajo no se encuentra disponible en tu país.Descripción de la vacanteEn Synchro Technologies, empresa de soluciones de Infraestructura Informática, nos encontramos en la búsqueda de un IT Account Manager para incorporarse a nuestro equipo de Delivery.El Account Manager será responsable de mantener y expandir las relaciones con los...

  • Financial Planning Manager

    hace 2 días

    Buenos Aires, Buenos Aires C.F., Argentina Cambio Laboral It A tiempo completo

    **Cambio Laboral It Overview**We are a publicly listed blockchain infrastructure company (Nasdaq/TSXV: BITF), committed to operational and financial improvements through decentralization and diversification.As a dynamic company, we seek talented individuals who can contribute to our growth and success.The Senior Financial Analyst - Taxation LATAM will be...

  • Líder de Comunidad de Prácticas de Testing

    hace 4 días

    Buenos Aires, Buenos Aires C.F., Argentina iStorming - Consultoría IT - Argentina A tiempo completo

    Nuestra empresa busca a un Líder de Comunidad de Prácticas de Testing para impulsar la innovación y el crecimiento en el área de pruebas. El ideal candidato tendrá experiencia en diseño de modelos y planes de pruebas, así como en la ejecución y seguimiento de proyectos de automatización de testing.Responsabilidades:Diseñar y desarrollar planes de...

  • Project Manager It

    hace 6 días

    Buenos Aires, Buenos Aires C.F., Argentina C&S Informática S.A. A tiempo completo

    Sobre C&SSomos una empresa líder de tecnología con más de 38 años de presencia en el mercado IT.Brindamos soluciones a organizaciones que buscan aumentar su productividad y eficiencia construyendo relaciones de honestidad y transparencia tanto con nuestros clientes como con nuestro equipo de trabajo, con quienes compartimos y valoramos la pasión por la...

  • Consolidador de Riesgos IT

    hace 5 días

    Buenos Aires, Buenos Aires C.F., Argentina Akuaro Work SLU A tiempo completo

    Si eres un experto en control interno y gestión de seguridad que busca desafíos innovadores, te invitamos a considerar esta oportunidad de carrera como Auditor Senior de Sistemas en Akuaro Work SLU. Identificar áreas de mejora y desarrollar planes de acción para fortalecer la gestión de riesgos de IT. Trabajar en estrecha colaboración con otros...

  • IT Manager

    hace 6 días

    Buenos Aires, Buenos Aires C.F., Argentina Park Hyatt Buenos Aires A tiempo completo

    Job DescriptionAt Park Hyatt Buenos Aires, we are seeking an IT Manager to maintain and resolve the hotel's technological and communications operations.ResponsibilitiesMaintain and optimize the hotel's infrastructureResolve technical issues promptlyImplement new systems and technologiesQualificationsCompleted related university degreeProficient in...

  • Gerente de Testing con Foco en Inclusión Financiera

    hace 4 días

    Buenos Aires, Buenos Aires C.F., Argentina Ana Tabanera IT Recruiting A tiempo completo

    Gerente de Testing con Foco en Inclusión FinancieraNuestra empresa busca un gerente de testing con foco en inclusión financiera para liderar el área de testing.Entre las responsabilidades del rol se encuentran:Participar en revisiones de los requerimientos del usuario para garantizar la correcta prueba del producto.Revisar las especificaciones funcionales...

  • Account Manager It

    hace 6 días

    Buenos Aires, Buenos Aires C.F., Argentina Maxit Consulting - Max Corporate Group A tiempo completo

    MaxIT Consulting - Max Corporate Group, es una Empresa con sede en Belgrano, CABA y Tampa, Fl, USA que es Líder en el sector y ofrece Servicios de Outsourcing especializados para grandes Compañías a nivel local e internacional.En esta ocasión, nos encontramos en búsqueda de un Account Manager IT - Soluciones y Consultoría en Infraestructura...

  • Software Testing Manager

    hace 7 días

    Buenos Aires, Buenos Aires C.F., Argentina Open Cosmos Ltd A tiempo completo

    Required Skills and QualificationsTo be successful in this role, you should have a deep understanding of software testing principles and methodologies. You will design and execute dynamic test cases, covering UI and APIs, while validating user and admin manuals to ensure accuracy.

  • Auditor Senior de It

    hace 5 días

    Buenos Aires, Buenos Aires C.F., Argentina Akuaro Work SLU A tiempo completo

    Akuaro Work SLU busca un profesional experimentado para incorporarse a su equipo de auditoría. El candidato seleccionado será responsable de realizar revisiones exhaustivas de los entornos de IT de los clientes, planificar alcance de las revisiones de ITGC y actividades, ejecutar y coordinar tareas de auditoría de IT. Revisar los sistemas y aplicaciones...

  • Account Manager It

    hace 18 horas

    Buenos Aires, Buenos Aires C.F., Argentina Maxit Consulting - Max Corporate Group A tiempo completo

    MaxIT Consulting - Max Corporate Group, es una Empresa con sede en Belgrano, CABA y Tampa, Fl, USA que es Líder en el sector y ofrece Servicios de Outsourcing especializados para grandes Compañías a nivel local e internacional.En esta ocasión, nos encontramos en búsqueda de un Account Manager IT - Soluciones y Consultoría en Infraestructura...

  • Financial Analyst

    hace 7 días

    Buenos Aires, Buenos Aires C.F., Argentina Cambio Laboral IT A tiempo completo

    About UsCambio Laboral IT supports businesses across various industries, helping them improve their financial performance and achieve their goals. As a dynamic organization, we continuously strive to maintain our leadership position in the industry. With a team of dedicated professionals, we offer a range of services designed to meet the unique needs of each...

  • Cloud Ops Engineer Sr

    hace 7 días

    Buenos Aires, Buenos Aires C.F., Argentina Ayigroup A tiempo completo

    En esta oportunidad nos encontramos en la búsqueda de un CLOUD OPS SR para un importante cliente del rubro financiero.Sus principales tareas son: Migrar servicios a la nube.Planificar e implementar infraestructura Cloud.Diseñar e implementar herramientas de automatización y buscar la mejora continua.Implementar procedimientos de DevOps.Somos AYIGROUP, una...

  • Technical Testing Manager

    hace 4 días

    Buenos Aires, Buenos Aires C.F., Argentina Web: A tiempo completo

    Key Responsibilities:As a Sr Lead Test Automation Engineer, you will be responsible for:Leading a team of test engineers to develop and execute automated tests.Analyzing and resolving complex defects, providing clear and concise reports.Collaborating with cross-functional teams to ensure seamless integration and testing.Requirements:Minimum 5 years of...

  • Executive Director

    hace 3 días

    Buenos Aires, Buenos Aires C.F., Argentina Nestlé Nutrition A tiempo completo

    Control Manager - Markets Testing LeadNestlé Nutrition is committed to maintaining a strong risk and control environment, ensuring compliance with firm standards, regulatory requirements, and industry best practices. As the Control Manager - Markets Testing Lead, you will play a crucial role in overseeing a global team of individuals who execute testing...