SOX BP Tester

hace 2 semanas

Buenos Aires, Buenos Aires C.F., Argentina Technisys SA A tiempo completo

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 https://www.galileo-ft.com/working-at-galileo.

The role:

Responsibilities for the SOX BP Tester include but are not limited to executing the IT/EPD related testing components of SoFi's Corporate SOX Program, acting as a testing advisor to the lines of business across SoFi Technologies and its subsidiaries. The BP Tester - Argentina will report to the Senior Manager of SOX Testing Operations and will work with a mix of direct, indirect, and external team members to execute the program, including the SOX PMO teams, to employ strategic and critical thinking skills to develop the testing approaches and methodology.

SoFi's fast pace of growth provides career development (e.g., work directly with senior and executive management) and learning opportunities (e.g., new system implementations), considering the role's enterprise-wide exposure.

The SOX BP Tester will work closely with lines of Business Liaisons to ensure that Internal Controls Over Financial Reporting (ICFR) are appropriately designed and are operating effectively, SOX-compliant control documentation is maintained, and any deficiencies identified are assessed for severity, remediated, and reported to the SOX Steering Committee.

What you'll do:

  • Execute the BP control testing and assessments of control design and operating effectiveness, as well as remediation testing where applicable.
  • Ensuring 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 a subject matter expert in the SOX testing area.
  • Key management consultant and internal controls expert in building and maintaining ongoing relationships with the various lines of business included in the company's SOX process.
  • Responsibilities also include the following: 1) adhering to and complying with all applicable, federal and state laws, regulations and guidance 2) adhering to company policies and procedures, 3) completing required training.
  • Support other assignments and ad hoc matters as required.

What you'll need:

  • 3-6 or more years of Business Process (BP) SOX-related testing experience.
  • Practical and deep knowledge of SOX, ICFR and COSO, and US GAAP Accounting, SEC Reporting.
  • Driven by Excellence.
  • High Integrity - you seek open and honest communication, and you hold yourself to very high moral and ethical standards.
  • You 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.
  • Proven ability to work cross-functionally and adapt to change is extremely important.
  • Ability to prioritize workloads and ensure deadlines are consistently met.
  • High integrity and ability to handle confidential information.
  • Ability to define deliverables, build budgets and project plans, and align resources and specialists for project teams.
  • Strong project management skills and organizing ability with successful experience in concurrently managing multiple projects at varying levels of technical difficulty.
  • Strong teamwork and communication skills (both oral and written).
  • Fluent English and Spanish oral and writing skills.

Nice to have:

  • Education: Bachelor's Degree.
  • US Public Company experience.
  • CPA, CIA, CIA/CISA or equivalent.
  • FinTech, banking and/or financial services experience primarily focused on BP SOX enterprise-wide risk management and ICFR controls consulting.
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