Liaise with the SOX Testing team and key stakeholders to ensure Flywire’s overall compliance with SOX requirements.
Drive efforts to improve SOX IT scoping strategies and develop a comprehensive understanding of applicable IT and business processes.
Evaluate and track reported control deficiencies, root causes, and planned corrective actions in conjunction with IT and business process owners.
Flywire is a global payments enablement and software company that helps clients get paid and their customers pay with ease. With over 1,200 global FlyMates, representing more than 40 nationalities, they are looking for FlyMates to join the next stage of their journey as they continue to grow.
Evaluating the IT control environment around the in-scope systems and processes.
Performing testing (both test of design and test of operating effectiveness) of IT controls.
Managing the completion of the SOX 404 program under the direction of managers.
Visa is a world leader in payments technology, facilitating transactions between consumers, merchants, financial institutions and government entities across more than 200 countries and territories, dedicated to uplifting everyone, everywhere by being the best way to pay and be paid. At Visa, you'll have the opportunity to create impact at scale — tackling meaningful challenges, growing your skills and seeing your contributions impact lives around the world.
Lead SOC 1 & SOC 2 (Type I/II) control scoping, testing, and reporting.
Act as primary client contact, translating technical control requirements into clear, actionable guidance.
Mentor and supervise junior auditors for alignment with standards.
Jobgether uses an AI-powered matching process to ensure your application is reviewed quickly, objectively, and fairly against the role's core requirements. Their system identifies the top-fitting candidates, and this shortlist is then shared directly with the hiring company.
Ensure compliance with SOX and SOD regulations, manage Salesforce configurations, and create documentation.
Collaborate with internal and external audit teams, conduct walkthroughs, and resolve SOD conflicts.
Translate business requirements for IT, identify process risks, and focus on process enhancements.
Jobgether uses an AI-powered matching process to ensure your application is reviewed quickly, objectively, and fairly against the role's core requirements. The final decision and next steps (interviews, assessments) are managed by their internal team.
Own day-to-day execution of SOC 1, SOC 2, PCI DSS, and ISO 27001 readiness and audit cycles.
Develop and maintain policies, procedures, risk assessments, control narratives, and supporting documentation.
Facilitate risk assessments for systems, vendors, products, and business initiatives.
Astra is building mission-critical infrastructure for moving money at scale. Their platform processes billions in annual transaction volume with 99.9%+ uptime, powering real-time transfers, bank debits, card disbursements, and complex financial compliance systems.
Own and evolve the ITGC program, ensuring alignment with frameworks.
Perform IT walkthroughs, test controls, document observations, and support remediation.
Design, implement, and update IT controls across applications, infrastructure, and data environments.
Dexterra Group is a fast-growing, financially strong, publicly listed company. They are dedicated to serving North American clients to create and manage built environments that play a vital role in our economy and our local communities. They offer fulfilling opportunities in a culture that promotes stability, diversity and inclusion.
Own and operate compliance programs such as SOC 2, ISO 27001, ISO27701, HIPAA, and TISAX.
Lead and manage internal, external, and customer audits end-to-end.
Track, remediate, and validate 100% of audit findings within agreed SLAs.
Airtable is the no-code app platform that empowers people closest to the work to accelerate their most critical business processes. More than 500,000 organizations rely on Airtable to transform how work gets done and they strive to create a workplace where everyone has an equal opportunity to thrive.
Manage end-to-end delivery of IT audit engagements within RSM’s Global Banking Practice.supporting Financial Crimes technology.
Oversee validation of consent order remediation and matters requiring attention (MRAs/MRIAs), ensuring controls are appropriately designed and operating effectively.
Lead audit planning, risk assessments, scoping, resource allocation, and execution strategy across multiple workstreams.
RSM is a leading provider of professional services to the middle market globally, instilling confidence in a world of change and empowering clients and their people. RSM's exceptional people are the key to their unrivaled culture and talent experience, creating an environment that inspires and empowers individuals to thrive.
Execute IT audit engagements, including audit planning, risk assessment, testing, documentation, and reporting.
Provide expert technical expertise on mainframes, privileged access management, system configuration, and resiliency.
Advise on security and compliance issues, including access control frameworks, audit logging, traceability, and cybersecurity fundamentals.
Jobgether uses an AI-powered matching process to ensure applications are reviewed quickly, objectively, and fairly. They identify the top-fitting candidates and share the shortlist with the hiring company.