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Senior Analyst, IT SOX PMO
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$99,200 - $186,000 a year
Full-time
- 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 will report to the Senior Manager, IT SOX PMO , and will work with a mix of direct, indirect, and external team members to manage and execute the program.
- The Senior Analyst, IT SOX PMO will work closely with lines of IT and EPD SOX Liaisons to ensure that Internal Controls Over Financial Reporting (ICFR) for SoFi Technologies and its subsidiaries, are appropriately designed and are operating effectively, SOX compliant control documentation is maintained and any deficiencies identified are assessed for severity, remediated, and reported to the SOX Steering Committee.
- Work closely with the Senior Manager, IT SOX PMO, and the Business Process (BP) SOX PMO team in completing the annual SOX scoping and risk assessment (with a quarterly refresh), as well as support the annual Fraud Risk Assessment project, to ensure compliance with COSO standards and appropriate scoping and coverage of the SOX Program.
- Monitor IT SOX testing with the identification and documentation of IT SOX Controls in coordination with the SOX PMO BP team.
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