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 https://www.galileo-ft.com/working-at-galileo.
The role: The Sarbanes-Oxley (SOX) Program Management Office (PMO) and Testing Group at SoFi, is part of the Controllership and is responsible for ensuring the company has the necessary internal control and assessment elements in place to meet the SOX requirements. The PMO facilitates risk assessment and scoping to determine the project scope of each reporting year and the separate Testing team facilitates all SOX management assessments for SoFi and its subsidiaries. We prepare the internal control assessment plan and accompanying timelines, inclusive of scheduling and conducting process walkthroughs for each process with process/control owners. From the walkthroughs, we oversee/execute the updating of control descriptions and process flowcharts. Our team reviews current and prior-year control deficiencies in order to determine the remediation status. Associated with deficiencies, we prepare control deficiency reports and monitor/follow up on remediation efforts. We meet with external auditors as necessary to provide status updates and remediation efforts of ongoing work.
Responsibilities: Lead the BP-related testing components of SoFi's Corporate SOX Program.Act as a testing advisor to the lines of business across SoFi Technologies and its subsidiaries.Assist on data analytic and testing automation efforts for the business process areas.Ensure that Internal Controls Over Financial Reporting (ICFR) are appropriately designed and operating effectively to meet SEC, US GAAP, and PCAOB requirements.Manage and execute the SOX program in collaboration with various stakeholders.What you'll do: Using your direct knowledge and expertise in SOX, SEC, PCAOB, and US GAAP requirements, focus on testing control design and operating effectiveness testing, as well as remediation testing where applicable.Document and raise 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.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 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.Support other assignments and ad hoc matters as required.What you'll need: Bachelor's Degree in Accounting, Administration or related field.4+ years of BP SOX related experience.In-depth knowledge focused on Business SOX, ICFR, PCAOB and COSO Framework, and baseline understanding of IT controls.Data Analytics and/or Testing Automation experience.Practical knowledge of US GAAP and SEC Regulations.Proficiency in performing and detail reviewing/testing of Business Processes.Fluency in oral and written English and Spanish.Strong critical thinking, analytical, and strategic skills.Ability to independently navigate within an ambiguous environment.Strong project management skills, with the ability to prioritize workload and meet deadlines.Nice to have: Big 4 Accounting Firm experience is strongly preferred.CPA and CIA/CISA or equivalent.Experience in FinTech, banking and/or financial services focused on BP SOX or IT enterprise-wide risk management.Galileo Financial Technologies provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, gender, national origin, age, disability, marital status, sexual orientation, or any other basis prohibited by applicable law.
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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