Technisys is now affiliated with Galileo Financial Technologies, we offer 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.
Trusted by digital banking heavyweights, early-stage innovators and enterprise clients alike, Galileo supports issuing physical and virtual payment cards, mobile push provisioning, tailored and differentiated financial products and more, across industries and geographies.
The Sarbanes-Oxley (SOX) Program Management Office (PMO) and Testing Operations Center at SoFi are part of the Controllership and are responsible for ensuring the company has the necessary internal control and assessment elements in place to meet the USA's SEC SOX requirements.
The SOX Function is split between the PMO and Testing Operations functions.
The PMO facilitates risk assessment and scoping to determine the project scope of each reporting year, there is a separate Testing PMO (separate from this Testing Operations Center) that partners with the PMO to strategize testing plans and approaches.
This Senior Manager role falls specifically within SoFi's 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.
What you'll do: 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.
There are no PMO responsibilities in this role.
This is a testing role only.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 the following: 1) adhering to and complying with all applicable, federal, and state laws, regulations, and guidance 2) adhering to company policies and procedures, 3) 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 you'll 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.Located in Buenos Aires area with access to go to the Galileo LATAM office periodically.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.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.Ability to define deliverables and ensure alignment with developed budgets and project plans project management skills and organizing ability with successful experience in concurrently managing multiple projects at varying levels of technical difficulty at the same time.You avidly support SoFi and Galileo and understand our business model and values.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 you'll 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.
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