SOX BP Tester
hace 2 días
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 Sr 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.
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.
- 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.
- Serve as 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, COSO, and US GAAP Accounting, SEC Reporting.
- Driven by Excellence - you are driven by our mission and our passion for customer success which means you relentlessly pursue excellence, do not tolerate mediocrity, and work intensely to achieve your goals.
- High Integrity - you seek open and honest communication, and you hold yourself to very high moral and ethical standards.
- 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 are extremely important.
- Ability to prioritize workloads and ensure deadlines are consistently met.
- High integrity and ability to handle confidential information.
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