Vaga de parceiro

Sr Manager, SOX Testing Operations - Buenos Aires / PE

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Detalhes da Vaga

  • Escolaridade Não Informado
  • Segmento Não Informado
  • Salário Não Informado
  • Área de AtuaçãoDiversos / Outros

O que você irá fazer

  • Who we are: Employees say we are welcoming, collaborative and offer an opportunity to make an impact.
  • Galileo Financial Technologies enables fintechs, financial institutions, and emerging and established brands to build differentiated financial solutions that deliver exceptional, customer-centric experiences.
  • Through modern, open APIs, Galileos flexible, secure, scalable and fully integrated platform drives innovation across payments and financial services.
  • This Senior Manager role falls specifically within SoFis separate SOX Testing Operations Center and executes only SOX testing for SoFi and its subsidiaries.
  • The role will report directly to the senior director of Global SOX and Financial Data Governance.
  • Responsibilities: Lead the Testing Operations Center with general oversight over the SOX team members located in Argentina.
  • Develop SOX test plans and schedules to efficiently and effectively execute them.
  • Partner with the SOX Testing PMO team (Business and IT) to develop test schedules/plans and execute the testing requirements as instructed by the Testing PMO team.
  • Develop data reports to capture testing status and metrics.
  • Oversight of testing program execution to ensure testing is timely and performed per set standards.
  • Execute review and/or direct assessments of control design and operating effectiveness testing, as well as remediation testing where applicable.
  • Ensuring 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.
  • Internal controls expert in building and maintaining 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 laws, regulations, and guidance, and completing required training.
  • 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 youll need: Bachelor's Degree in Accounting, Administration, or related field.
  • 12+ years or more of SOX testing-related experience.
  • Must have 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.
  • Practical and deep knowledge of SOX and COSO along with experience testing Business and IT controls.
  • Driven by Excellence.
  • High Integrity - reject manipulation, dishonesty, and intolerance.
  • Critical thinking, analytical, and strategic skills.
  • Ability to independently navigate within an ambiguous environment.
  • Organized, detailed, proactive, self-motivated, and collaborative.
  • Collaboration - strong teamwork and communication skills (both oral and written) and ability to ensure cross-functional alignment.
  • Adaptability to change.
  • Ability to prioritize workloads and ensure deadlines are consistently met.
  • Nice to have: Big 4 Accounting Firm experience is strongly preferred.
  • CPA, CA, and CIA/CISA or equivalent required.
  • FinTech, banking and/or financial services experience primarily focused on BP and IT SOX and ICFR controls consulting.
  • Why youll love working here: We offer a proven, leading-edge digital banking platform.
  • We value our talent.
  • We are growing.
  • We lead by example.
  • We have fun.
  • We offer a highly collaborative working environment.
  • We practice and incentivize continuous improvement.
  • #J-18808-Ljbffr

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  • Quantidade de Vagas 1
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