Source Job

• Participate in the execution of SOX compliance activities.
• Build effective working relationships and trust with partners.
• Develop a detailed understanding of Yelp's business processes.

Yelp is in that sweet ‘Goldilocks’ spot of being a company that’s not too big or too small. Here you will have your voice and recommendations heard, contributing process and control enhancements that will impact the business in the near term and future. YAR fosters a culture where auditors are not looked upon as “scary”’ - people here will be receptive to your ideas!

• 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.

• 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.

• Establish and maintain a risk-based internal audit program.
• Lead audits across key functional areas.
• Collaborate with executive management to evaluate risk management.

Affirm is reinventing credit to make it more honest and friendly, giving consumers the flexibility to buy now and pay later without any hidden fees or compounding interest. They are a remote-first company that values transparency and innovation.

• Lead ITGC and application control testing efforts
• Guide and review work completed by junior team members
• Perform walkthroughs, testing, and documentation for SOC 2, SOC 1, and HIPAA engagements

Insight Assurance is a global audit firm transforming how organizations achieve cybersecurity and compliance. Founded by former Big 4 (EY) professionals, they deliver next-generation audit services and are a fast-growing global audit firms with 170+ professionals.