Sox Bp

hace 2 semanas

Buenos Aires, Buenos Aires C.F., Argentina Galileo Financial Technologies A tiempo completo

Employee Applicant Privacy Notice Who we are: 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 role: The Sarbanes-Oxley (SOX) Program Management Office (PMO) and Testing Operations Center at SoFi, are part of the Controllership and are responsible for ensuring the company has the necessary internal control and assessment elements in place to 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, there is a separate Testing PMO (separate from this Testing Operations Center) that partners with the PMO to strategize testing plans and approaches.
Responsibilities: Directly execute assigned control testing and reviews over the Business and IT controls assigned by the Testing PMO.Report to the SOX Testing Operations Center Senior Manager, supporting oversight of testing execution to ensure testing is timely and performed per set standards.Oversee 1-2 direct reports who will execute SOX testing.Execute assessments and reviews of control design and operating effectiveness testing, as well as remediation testing where applicable.Document and raise any identified deficiencies, as well as other key observations/recommendations 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.Adhere to and comply with all applicable, federal and state laws, regulations and guidance, as well as company policies and procedures.Work directly with SoFi's external auditors to maximize reliance on the SOX PMO's work and be a key contact for the external auditors related to BP SOX testing matters.Support other assignments and ad hoc matters as required.What you'll need: 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.Located in Buenos Aires area with access to the Galileo LATAM office periodically.In-depth knowledge focused on Business SOX, ICFR, COSO Framework, and baseline understanding of IT controls.Practical and deep knowledge of SOX and COSO along with experience testing Business and IT controls.Proficiency in performing and detailed reviewing of BP and expertise in report testing.Driven by excellence with high integrity, critical thinking, analytical and strategic skills.Ability to independently navigate within an ambiguous environment and prioritize workloads to meet deadlines.Strong teamwork and communication skills (both oral and written) to ensure cross-functional alignment.Adaptability to change and ability to define deliverables aligning with developed budgets and project plans.Strong project management skills with successful experience in concurrently managing multiple projects at varying levels of technical difficulty.Avid supporter of SoFi and Galileo with an understanding of our business model and values.Nice to have: Big 4 Accounting Firm experience is strongly preferred.CPA and CIA/CISA or equivalent required.FinTech, banking and/or financial services experience primarily focused on BP and IT SOX and ICFR controls consulting.Compensation and Benefits: The base pay range for this role is listed below.
Final base pay offer will be determined based on individual factors such as the candidate's experience, skills, and location.
This role may also be eligible for a bonus and/or long term incentives.
Your recruiter will provide more information to you.
All roles are eligible for competitive benefits.
More information about our employee benefits can be found in the link below.
Benefits: To view all of our comprehensive and competitive benefits, visit our Benefits at SoFi & Galileo page
Galileo Financial Technologies provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion (including religious dress and grooming practices), sex (including pregnancy, childbirth and related medical conditions, breastfeeding, and conditions related to breastfeeding), gender, gender identity, gender expression, national origin, ancestry, age (40 or over), physical or medical disability, medical condition, marital status, registered domestic partner status, sexual orientation, genetic information, military and/or veteran status, or any other basis prohibited by applicable state or federal law.
The Company hires the best qualified candidate for the job, without regard to protected characteristics.
Pursuant to the San Francisco Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records.
New York applicants: Notice of Employee Rights Galileo is committed to embracing diversity.
As part of this commitment, Galileo offers reasonable accommodations to candidates with physical or mental disabilities.
If you need accommodations to participate in the job application or interview process, please let your recruiter know or email ******.
Due to insurance coverage issues, we are unable to accommodate remote work from Hawaii or Alaska at this time.
Internal Employees: If you are a current employee, do not apply here - please navigate to our Internal Job Board in Greenhouse to apply to our open roles.

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