Stripe5 дней назад
IT SOX Controls Specialist
Зарплата не указана
РЫНОК
33 546 ₽медиана по профессии
IT Support / Helpdesk · 18 вакансий с указанной зарплатой
6 250половина предложений: 9 591–50 000110 000
Работодатель не указал зарплату — сравните с рынком сами.
SEA
Обязанности
- 01Own the end-to-end SOX assessment lifecycle for third-party applications in scope for financial reporting, including identification, risk tiering, and control mapping
- 02Lead the evaluation and review of third-party SOC 1 and SOC 2 reports (SSAE 18 / ISAE 3402), assessing complementary user entity controls (CUECs) and identifying gaps that require compensating controls at Stripe
- 03Design and implement controls to address risks arising from third-party systems and integrations that impact the financial reporting supply chain
- 04Develop and maintain SOX-ready documentation for third-party control environments, including risk and control matrices (RCMs), narratives, and process flow diagrams
- 05Project manage control definition and implementation for new third-party system implementations, migrations, and integrations with financial reporting impact
- 06Partner with IT, Procurement, and business stakeholders to embed control requirements into the vendor onboarding and periodic review process
- 07Review IPE (Information Produced by the Entity) sourced from third-party systems for completeness and accuracy
- 08Assess and track control deficiencies identified through third-party reviews, coordinating root cause analysis and corrective action plans with relevant process owners
- 09Support the 302 and 404 sub-certification process as it relates to third-party application risks and controls
- 10Monitor the third-party application landscape for emerging financial reporting risks as Stripe scales, and proactively develop control plans to address them
- 11Contribute to ongoing SOX program improvements, including automation and optimization of third-party control monitoring
Требования
- 01Bachelor's degree; Master's degree a plus in Accounting, Information Systems, Finance, or related field
- 02Technical certification required (e.g., CPA, CIA, CISA, PMP)
- 0310+ years of work experience in managing and/or assessing SOX programs
- 04Big 4 audit firm or equivalent audit experience
- 05Developed expertise and extensive experience with leading and performing SOX business process program design, control implementation, and monitoring of SOX program
- 06Hands-on experience evaluating third-party SOC reports (SOC 1 / SOC 2) and assessing CUEC coverage and gaps
- 07Familiarity with IT general controls and application-level controls in the context of financial reporting systems
- 08Strong knowledge of technical accounting, order to cash, and financial close & reporting controls
- 09Strong communication skills, including presenting to and influencing senior business leaders
- 10Demonstrated success managing concurrent workstreams/projects independently