The opportunity
Lambda, The Superintelligence Cloud, is a leader in AI cloud infrastructure serving tens of thousands of customers. Our customers range from AI researchers to enterprises and hyperscalers.
What you'll do
SOX Financial Process Controls & Assurance Plan, execute, and document SOX: walkthroughs and control design/operating effectiveness testing across assigned financial and operational process areas, exercising independent judgment on complex or ambiguous control questions.
Contribute to the annual SOX scoping and risk assessment process for assigned: process areas, in alignment with the overall ICFR program.
Maintain ICFR/SOX 404 documentation for assigned processes, including COSO: framework mapping, process and control narratives/flowcharts, and risk and controls matrices.
Review the testing work of co-sourced resources or junior team members for: quality, completeness, and adherence to methodology.
Coordinate evidence collection and remediation efforts, holding process: owners accountable to agreed timelines.
Identify control deficiencies, evaluate severity and root cause, and partner: with Finance and business leadership to design and validate effective remediation.
What they're looking for
- Apply professional skepticism to independently evaluate and conclude on: control design and operating effectiveness.
- Operational & Advisory Audits Execute internal audit and advisory projects: on operational risk areas beyond core SOX scope - such as revenue/billing reconciliation, vendor and Service Level Agreement (SLA) controls, and contract-related financial risk.
- Advise Finance, Revenue, Procurement, and Operations process owners on: control design for new products, systems, or contract structures.
- Contribute to components of Lambda’s Enterprise Risk Management (ERM): process, including risk identification, assessment, and prioritization workshops.
