Job Description
Lead and manage the SOX IT compliance program, including the scoping, planning, execution, and documentation of ITGC testing across Marqeta’s critical financial systems and supporting infrastructure. Assess the design and operating effectiveness of SOX-relevant IT controls in accordance with PCAOB standards, and ensure alignment with frameworks such as COSO and COBIT. Collaborate closely with IT, Security, Engineering, and Finance teams to validate control ownership, assess risk, spot emerging technologies, and drive timely remediation of deficiencies.
Identify risks related to change management, access provisioning, IT operations, system development, and third-party hosted environments, particularly in cloud-based and DevOps ecosystems. Coordinate directly with external auditors to support SOX walkthroughs, testing cycles, and issue resolution, acting as the primary liaison for IT audit matters. Provide clear, executive-ready reporting on SOX control effectiveness, audit findings, and remediation status to senior leadership and key stakeholders. Drive continuous improvement of the SOX IT program by enhancing control automation, streamlining evidence collection, and supporting the maturity of compliance capabilities.
About Marqeta
Marqeta is on a mission to change the way money moves and their card issuing platform provides flexibility and control to issue cards and authorize transactions.