Technisys is now affiliated with Galileo Financial Technologies, offering a best-in-class financial technology platform that supports issuing payment cards, mobile push provisioning, and differentiated financial products across industries and geographies.
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, Galileo's flexible, secure, scalable, and fully integrated platform drives innovation across payments and financial services.
Responsibilities: Directly execute assigned control testing and reviews over Business and IT controls.Support oversight of testing execution to ensure testing is timely and performed per set standards.Execute assessments and reviews of 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.Adhere to and comply with all applicable federal and state laws, regulations, and company policies.Work directly with SoFi's external auditors on 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.Proficiency in oral and written English and Spanish.Located in Buenos Aires area with access to go to the Galileo LATAM office periodically.In-depth knowledge of Business SOX, ICFR, COSO Framework, and IT controls.Practical knowledge of SOX and COSO with experience testing Business and IT controls.Strong project management skills and the ability to manage multiple projects concurrently.Critical thinking, analytical, and strategic skills.Ability to prioritize workloads and ensure deadlines are consistently met.Nice to have: Big 4 Accounting Firm experience.CPA and CIA/CISA or equivalent.FinTech, banking, or financial services experience 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. More information about our employee benefits can be found in the link below.
Competitive health insurance plans.Flexible paid time-off (PTO).English and Portuguese lessons, if desired.Apply for this job
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