Job Description
Galileo is a financial technology company that empowers Fintechs and financial institutions to unleash their creativity and achieve their goals. We provide innovative software products and services that power the world's largest Fintechs.
The Sarbanes-Oxley (SOX) Program Management Office (PMO) and Testing Operations Center at SoFi are responsible for ensuring the company has the necessary internal control and assessment elements in place to meet the USA's SEC SOX requirements.
Responsibilities:
* Execute control testing and reviews as assigned by the Testing PMO.
* Manage direct reports who will execute SOX testing.
* Assess and review control design and operating effectiveness testing, as well as remediation testing where applicable.
* Document and raise identified deficiencies and key observations/recommendations with the SOX PMO and Management.
* Act as subject matter expert in SOX testing area over Business and IT Process controls.
* Build and maintain ongoing relationships with various lines of business included in the company's SOX process.
Requirements:
* 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.
* 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.
Preferred Qualifications:
* 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.
Company Information
Galileo is a financial technology company that provides innovative software products and services. We empower Fintechs and financial institutions to unleash their creativity and achieve their goals.