SOX Compliance Lead
hace 2 días
Galileo Financial Technologies is a financial technology company that provides innovative software products and services to the Fintech industry.
We are committed to embracing diversity and inclusion in our workplace.
The SOX BP/IT Testing Operations Center Manager will play a key role in ensuring compliance with the USA's SEC requirements.
- 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.
Key qualifications:
- Bachelor's Degree in Accounting, Administration or related field.
- 6+ years or more of BP SOX Testing related experience.
- Business proficiency and fluency in oral and written English and Spanish.
- In-depth knowledge focused on Business SOX, ICFR, COSO Framework, and baseline understanding of IT controls.
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