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We are a financial technology company that provides innovative software products and services to the Fintech industry.
Our SOX Program Management Office (PMO) and Testing Operations Center ensure compliance with the USA's SEC requirements.
The SOX BP/IT Testing Operations Center Manager will execute assigned control testing and reviews over Business and IT controls.
- Directly execute assigned control testing and reviews over Business and IT controls.
- Report to the SOX Testing Operations Center Senior Manager.
- Execute assessments and review of control design and operating effectiveness testing, 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 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.
