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SOX Program Manager

hace 2 semanas


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Galileo Financial Technologies is committed to delivering high-quality software products and services to power some of the world's largest Fintechs.

We are seeking a SOX Program Manager to join our team. As a key member of our SOX Program Management Office (PMO), you will play a critical role in ensuring we 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, while the Testing Operations Center partners with the PMO to strategize testing plans and approaches.

Key Skills and Qualifications:
  • Bachelor's Degree in Accounting, Administration or related field.
  • 6+ years of BP SOX Testing related experience.
  • Business proficiency and fluency in oral and written English and Spanish.

Apart from your technical skills, you should be an excellent communicator and able to build relationships with various lines of business included in the company's SOX process.