Program Manager, Technology Compliance (SOX)

March 20

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Stripe

Help increase the GDP of the internet.

1001 - 5000

đź’° Venture Round on 2021-05

Description

• You will work closely with the various control owning teams within engineering on control implementation, testing, and remediation activities. • You will also be responsible for partnering with the SOX team to guide engineering teams through design and operating effectiveness testing processes • Additionally, you will partner extensively with our SOX team within the Chief Accounting Organization to ensure that engineering controls are designed and operating in accordance to requirements set forth at an enterprise level • Lead and perform research documenting SOX issues and track remediation to conclusion

Requirements

• 5+ years of experience working and leading SOX controls initiatives • Demonstrated knowledge of control implementation based on SOX requirements • Experience with internal controls including control design, development of system flows, and remediation of gaps • Ability to assist with documentation of engineering controls to support SOX compliance audits • Demonstrated knowledge of internal control frameworks and concepts (COSO)

Benefits

• 11 paid holidays • Generous Accrued Time Off increasing with years of service • Generous paid sick time • Annual day of service

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