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Job Description
- Req#: 7505644003
Employer Industry: Financial Services
Why consider this job opportunity:
- Opportunity for career development with exposure to senior and executive management
- Involvement in special projects related to new systems implementations
- Competitive salary based on experience and skills
- Comprehensive benefits package
- Work in a fast-paced environment that champions innovation and excellence
- Collaborate with various teams to enhance internal controls and compliance
What to Expect (Job Responsibilities):
- Support the annual SOX scoping and risk assessment, including quarterly refreshes
- Assist with SOX 404 and 302 Certification processes for Technology-related areas
- Coordinate controls walkthroughs, testing, and deficiency evaluations/reporting
- Identify and implement improvements for the SOX program through optimization and automation
- Work directly with external auditors to ensure SOX Program compliance
What is Required (Qualifications):
- Completed Bachelor's Degree in Accounting, Information Systems Management, or Finance
- Minimum of 5 years of IT SOX related experience, with at least 2 years in a supervisory role
- CISA certification or equivalent (e.g., CPA/CIA) required
- In-depth knowledge of SOX, COSO Framework, and business risks and controls
- Strong project management skills and the ability to prioritize workloads effectively
How to Stand Out (Preferred Qualifications):
- Experience in a Public Accounting Firm IT Audit role
- Working knowledge of US GAAP
- Background in FinTech, banking, or financial services with a focus on SOX or ICFR controls consulting
#FinancialServices #SOXCompliance #CareerDevelopment #InnovativeEnvironment #InternalControls
"We prioritize candidate privacy and champion equal-opportunity employment. Central to our mission is our partnership with companies that share this commitment. We aim to foster a fair, transparent, and secure hiring environment for all. If you encounter any employer not adhering to these principles, please bring it to our attention immediately. We are not the EOR (Employer of Record) for this position. Our role in this specific opportunity is to connect outstanding candidates with a top-tier employer."About the company
Social Finance, Inc. is an American online personal finance company.
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