Senior Analyst
IT Sox Pmo
Updated on 4/10/2024
SoFi

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.
Data & Analytics
Venture Capital
Financial Services

Company Stage

N/A

Total Funding

$6.2B

Founded

2011

Headquarters

San Francisco, California

Growth & Insights
Headcount

6 month growth

0%

1 year growth

3%

2 year growth

10%
Locations
Remote in USA
Experience Level
Entry
Junior
Mid
Senior
Expert
Desired Skills
Communications
Management
CategoriesNew
IT & Security
Cybersecurity
IT Project Management
Requirements
  • Bachelor's Degree in Accounting, Information Systems Management, or Finance
  • 5 or more years of IT SOX related experience
  • 2 or more years in a supervisory role
  • CPA or CIA/CISA, or equivalent required
  • Practical and deep knowledge of US GAAP, SOX, and COSO
  • Critical thinking, analytical, and strategic skills
  • Ability to independently navigate within an ambiguous environment
  • Organized, detailed, proactive, self-motivated, collaborative
  • Strong project management skills and organizing ability
  • Strong teamwork and communication skills
  • Big 4 / Public Accounting Firm experience is strongly preferred
  • Prefer FinTech, banking, or financial services experience focused on SOX or IT enterprise-wide risk management and ICFR controls consulting
Responsibilities
  • Supporting the Technology and Engineering, Product & Development (IT/EPD) related components of SoFi’s Corporate SOX Program
  • Assisting with the SOX 404 and 302 Certification process for IT/EPD areas
  • Coordinating with the lines of business teams for SOX IT/EPD activities
  • Identifying opportunities to improve the SOX program through optimization and automation
  • Monitoring IT SOX testing and documentation
  • Assisting the business in enhancing documentation and supporting evaluation of ICFR deficiencies
  • Working directly with external auditors and overseeing SoFi’s SOC 1 audit and reporting program
  • Advising the team as a Subject Matter Expert on IT/EPD SOX controls and ICFR best practices
  • Building and maintaining ongoing relationships with the various lines of business included in the company's SOX process