SOX BP

hace 3 semanas

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

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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.

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.

Responsibilities for the individual contributor SOX BP/IT Testing Operations Center Manager is to directly execute the control testing and reviews as assigned by the Testing PMO. The BP/IT Testing Operations Center Manager will report to the SOX Testing Operations Center Senior Manager, which reports directly to the Sr Director of SoFi SOX and Financial Data Governance.

What you'll do:
  • Directly execute assigned control testing and reviews over the Business and IT controls assigned by the Testing PMO.
  • Support oversight of testing execution to ensure testing is timely and performed per set standards.
  • Manage 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.
  • Document and raise any identified deficiencies, observations, and recommendations with the SOX PMO and Management.
  • 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.
  • Adhere to and comply with all applicable federal and state laws, regulations, and guidance.
  • Work directly with SoFi's 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.
  • Must have business proficiency and fluency in oral and written English and Spanish.
  • Located in Buenos Aires area with access 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.
  • Strong project management skills and organizing ability.
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.

Galileo Financial Technologies provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, gender identity, national origin, age, physical or medical disability, 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.

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