The opportunity
Our mission is to democratize finance for all. An estimated $124 trillion of assets will be inherited by younger generations in the next two decades.
What you'll do
Design and maintain IT infrastructure controls, including environment: segregation, access pathways, configuration baselines, and logging and monitoring aligned to SOX and regulatory requirements.
Partner with Platform, Infrastructure, and Security teams to align system: architecture and operational processes with control objectives and audit evidence expectations.
Assess new systems, tools, and services (such as cloud platforms, data: stores, and security tooling) to identify control gaps and define remediation actions.
Lead IT SOX readiness and integration effort for new acquisitions.
Perform IT SOX assessments ahead of product launches and system: upgrades/migrations to ensure timely compliance.
Lead IT change management and production access governance, including: approvals, testing, deployments, rollback procedures, emergency changes, and least-privilege access controls across production environments.
What they're looking for
- Map end-to-end data flows supporting financial and regulatory reporting,: identifying key interfaces, transformations, and control points to ensure completeness and accuracy.
- Partner with Data Engineering and Finance teams to design and implement: controls over data reconciliation, monitoring, and retention across reporting pipelines.
- Execute and oversee testing of IT general controls and application controls,: evaluate deficiencies, identify root causes, and coordinate remediation with engineering and operations teams.
- Prepare and maintain control documentation, process narratives, flowcharts,: and audit evidence to support internal and external audits.
