SOX IT Tester
Confirmed live in the last 24 hours
United States
Experience Level
Desired Skills
  • 5-7 or more years of IT/EPD SOX related testing experience
  • CPA and CIA/CISA or equivalent required
  • Practical and deep knowledge of IT SOX, ICFR and COSO and baseline understanding of business process controls
  • Expertise in performing IT SOX testing, including ITGCs, ITACs and Report Testing (e.g., examining report configurations, scripts)
  • Proficiency in SQL, Python and other languages, and experience with Tableau and Alteryx
  • Driven by Excellence - you are driven by our mission and our passion for customer success which means you relentlessly pursue excellence, that 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
  • You reject manipulation, dishonesty and intolerance
  • Critical thinking, analytical and strategic skills
  • Ability to independently navigate within an ambiguous environment
  • Organized, detailed, proactive, self-motivated, collaborative
  • Proven ability to work cross functionally and adapt to change are extremely important
  • Ability to prioritize workloads and ensure deadlines are consistently met
  • High integrity and ability to handle confidential information
  • Ability to define deliverables, build budgets and project plans, align resources and specialists for project teams
  • Strong project management skills and organizing ability with successful experience in concurrently managing multiple projects at varying levels of technical difficulty
  • Strong teamwork and communication skills (both oral and written)
  • Execute the IT control testing and assessments of control design and operating effectiveness, as well as remediation testing where applicable
  • 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
  • Key management consultant, and 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
  • Support other assignment and ad hoc matters as required
Desired Qualifications
  • Big 4 Accounting Firm experience is strongly preferred
  • Prefer FinTech, banking and/or financial services experience primarily focused on BP SOX or IT enterprise-wide risk management and ICFR controls consulting

1,001-5,000 employees

Lender and financial services provider
Company Overview
SoFi’s mission is to help people reach financial independence to realize their ambitions.
  • You’re taken care of. SoFi employees receive comprehensive health, vision, dental, life insurance, and disability benefits—as well as flexible time off, fitness, fertility, and family planning options.
  • Realize your ambitions. We want to help our employees achieve financial freedom, just like our members. That’s why we contribute $200 per month toward your student loans to help pay down your debt—plus free financial classes.
  • Never stop learning. We offer frequent training, mentorship opportunities, and leadership programs to develop our people. We also cover tuition costs for approved programs, up to $5,250 per year.
Company Core Values
  • Put our members’ interests first.
  • Run after problems.
  • Embrace diversity. Everyone should feel welcome, included and able to contribute.
  • Get to the truth and make principle-based decisions.
  • Make your footprint bigger than your foot.
  • Do the right thing. If you’re not sure, do the harder thing.
  • Set ambitious goals, be gritty, be accountable.
  • Take care of other people and help them grow.
  • Iterate, learn, innovate.
  • Be SoFi missionaries.
  • …and don’t forget to smile.