SoFi

Senior Analyst, IT SOX PMO

SoFi

full-time

Posted on:

Location Type: Remote

Location: Remote • California, Florida, New York, Texas, Utah • 🇺🇸 United States

Visit company website
✨ AI Apply
Apply

Salary

💰 $99,200 - $186,000 per year

Job Level

Senior

About the role

  • The Sarbanes-Oxley (SOX) Program Management Office (PMO) 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 project scope of each reporting year, and prepares the internal control assessment plan and accompanying timelines, scheduling and process walkthroughs.
  • From the walkthroughs, the team oversees the updating of control descriptions and process flowcharts, and oversees the formalization and remediation of current and prior-year control deficiencies.
  • The SOX PMO meets with external auditors as necessary to provide status updates and remediation efforts of ongoing work.
  • The SOX PMO manages the SOC1 audits and associated reporting executed by our service auditors.
  • Additionally, the SOX PMO team partners with the business to provide internal control over financial reporting associated with emerging areas/products, mergers and acquisitions and conducts SOX Readiness assessments, inclusive of creating the Risk and Control matrices and flowcharts.
  • The Senior Analyst, IT SOX PMO responsibilities include, but are not limited to, supporting the Technology and Engineering, Product & Design (IT/EPD) related components of SoFi’s Corporate SOX Program, and assisting the Senior Manager, IT SOX PMO as an advisor to the lines of business across SoFi Technologies and its subsidiaries.
  • SoFi’s fast pace of growth provides career development (e.g., work directly with senior and executive management) and learning opportunities (e.g., new system implementations) considering the role's enterprise-wide exposure.

Requirements

  • Completed Bachelor's Degree in Accounting, Information Systems Management, Finance
  • 5 or more years of IT SOX related experience (with 2 or more years in a supervisory role). Should have in-depth knowledge focused on IT SOX, IT general controls (ITGCs), IT application controls (ITACs), ICFR, COSO Framework, and baseline understanding of business risks and controls.
  • CISA certification or equivalent (e.g., CPA/CIA or other relevant certification), required
  • Practical and deep knowledge of SOX and COSO
  • Driven by Excellence - you are driven by our SoFi mission and our passion for member and client success which means you relentlessly pursue excellence; you do not tolerate mediocrity and you work intensely to achieve your goals
  • High Integrity - you seek open and honest communication, and you hold yourself to very high moral and ethical standards, especially in handling confidential information.
  • Apply knowledge and skills to resolve a wide range of issues in creative ways
  • Excel at failing fast to learn, iterate and innovate
  • Ability to independently navigate within an ambiguous environment with minimal instruction and limited oversight on routine work and projects
  • Use data to get to the truth and make principle-based decisions
  • Ability to prioritize workloads and ensure deadlines are consistently met, and to adapt to shifting priorities and communicate such modifications to partners
  • Strong project management skills and organizing ability with experience proactively running after and solving problems of diverse and complex scope
  • Builds trust with cross-functional stakeholders by taking time to understand their needs and tailoring solutions
  • Sets ambitious goals based on problems that need to be solved and holds yourself accountable
  • Embodies the SoFi Way: a founder, problem solver and partner in everything you do
Benefits
  • This role is also eligible for a bonus and competitive benefits. More information about our employee benefits can be found in the link above.

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills
IT SOXIT general controls (ITGCs)IT application controls (ITACs)ICFRCOSO Frameworkrisk assessmentcontrol assessmentprocess flowchartsSOC1 auditsRisk and Control matrices
Soft skills
driven by excellencehigh integritycreative problem solvingadaptabilityproject managementorganizational abilitystakeholder managementgoal settingaccountabilitycommunication
Certifications
CISACPACIA