Coordinate and manage the company’s SOX compliance efforts.
Perform quality assurance over controls documentation to ensure SOX compliance.
Track control deficiencies and support remediation progress.
Flywire is a global payments enablement and software company that helps clients get paid and their customers pay with ease. They have over 1,200 global employees across 12 offices and represent more than 40 nationalities, with a culture of passion, excitement, and global collaboration.
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.
Lead and manage SOC 1 and SOC 2 examinations under AICPA standards.
Support end-to-end SOX planning and execution, including IT system scoping.
Act as a trusted advisor to Security, IT, Infrastructure, Engineering, Data, and Finance teams.
Kraken is a mission-focused company rooted in crypto values. They are committed to accelerating the global adoption of crypto, so that everyone can achieve financial freedom and inclusion. As a fully remote company, they have Krakenites in 70+ countries who speak over 50 languages.