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hace 1 semana
As a member of our team, you'll be responsible for executing the IT/EPD related testing components of our Corporate SOX Program. This includes executing the BP control testing and assessments of control design and operating effectiveness, as well as remediation testing where applicable.
You'll also act as a testing advisor to our lines of business across SoFi Technologies and its subsidiaries, ensuring that Internal Controls Over Financial Reporting (ICFR) are appropriately designed and are operating effectively. Additionally, you'll document and raise any identified deficiencies, as well as other key observations/recommendations, with the SOX PMO and Management as appropriate.
About the Role:
