Full-Time

Senior Associate

IT SOX & Risk Assurance

Confirmed live in the last 24 hours

Peloton

Peloton

1,001-5,000 employees

Connected fitness products and immersive classes

Consumer Software

Senior

New York, NY, USA

Required Skills
NetSuite
SQL
Salesforce
Coupa
Requirements
  • BA/BS degree in Computer Science or related field
  • CISA/CIA certification preferred
  • 3+ years of relevant IT audit and/or SOX experience
  • Experience with ITGCs and automated/application control testing in SaaS systems
  • Understanding of Alteryx
  • Experience with reviewing SQL code and assessing appropriateness
  • Experience with systems such as NetSuite, Boomi, WMS, Kyriba, Coupa, Salesforce, etc.
  • Highly organized, motivated, detail-oriented with the ability to work independently in a fast-paced environment
  • Objective, mature, unbiased individual with the highest integrity
  • Excellent problem-solving skills and ability to manage competing priorities and deadlines
Responsibilities
  • Participate in the design and testing of technology components of SOX internal controls framework
  • Provide guidance and support to key control owners
  • Prepare and provide trainings to management on key IT SOX initiatives
  • Assist management in facilitating user access reviews and SOC-1 assessments
  • Provide support in designing and reviewing Alteryx workflows
  • Work closely with the business process team to ensure alignment on internal audit approach
  • Partner with the GRC team to understand new guidelines or requirements
  • Provide creative input to drive process efficiency
  • Establish and maintain excellent relationships within the team and across the business
  • Coordinate activities with external auditors
  • Participate in the preparation of audit reports and Audit Committee communications
  • Perform other related special studies or projects as assigned

As a leader in connected fitness, Peloton Interactive offers a comprehensive fitness ecosystem that integrates advanced equipment, intuitive software, and dynamic content. This approach not only makes fitness accessible and convenient but also fosters a supportive community atmosphere, making it an exemplary workplace for those passionate about health and technology. Working here, employees can contribute to transforming exercise experiences worldwide while collaborating in an innovative and inclusive environment.

Company Stage

IPO

Total Funding

$1.9B

Headquarters

New York, New York

Founded

2011

Growth & Insights
Headcount

6 month growth

-4%

1 year growth

-8%

2 year growth

-22%

Benefits

Comprehensive health & life benefits

Supporting families

Future planning

Education

Product discounts

Supporting our communities