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SOX BP Tester

Posted about 2 months agoViewed

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💎 Seniority level: Manager, 6+ years

📍 Location: Argentina

💸 Salary: 1.0 - 2.0 USD per month

🔍 Industry: Financial Technology

🏢 Company: Galileo Financial Technologies👥 501-1000💰 $77,000,000 Series A over 5 years agoIT ManagementFinancial ServicesBankingFinTech

🗣️ Languages: English, Spanish

⏳ Experience: 6+ years

🪄 Skills: Project ManagementCommunication SkillsCollaborationAccountingCompliance

Requirements:
  • Bachelor's Degree in Accounting, Administration or related field.
  • 6+ years of BP SOX Testing related experience.
  • Fluency in oral and written English and Spanish.
  • In-depth knowledge of Business SOX, ICFR, COSO Framework and IT controls.
  • Practical knowledge of SOX and COSO with experience in testing controls.
Responsibilities:
  • Directly execute assigned control testing and reviews over Business and IT controls.
  • Support oversight of testing execution for timeliness and adherence to standards.
  • Execute assessments and reviews of control design and effectiveness testing.
  • Document any identified deficiencies and raise observations with SOX PMO and Management.
  • Act as a subject matter expert in SOX testing over Business and IT Process controls.
  • Collaborate with external auditors for BP SOX testing matters.
  • Support other assignments and ad hoc matters as required.
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