SoFi
Overview
Senior Analyst, IT SOX PMO at SoFi. The role is part of the Sarbanes-Oxley (SOX) Program Management Office (PMO) within Controllership, supporting IT/EPD components of SoFi’s Corporate SOX Program and advising the lines of business across SoFi Technologies and its subsidiaries. What you’ll do
Work with the Senior Manager, IT SOX PMO and the BP SOX PMO team to complete annual SOX scoping and risk assessment (with quarterly refresh) and support the annual Fraud Risk Assessment to ensure COSO standards and proper scoping of the SOX Program. Assist with the SOX 404 and 302 Certification processes for Technology-related areas. Coordinate with lines of business, facilitate controls walkthroughs and testing, lead deficiency evaluations/reporting, and monitor remediation activities. Identify opportunities to improve the SOX program through optimization and automation. Monitor IT SOX testing and document IT SOX Controls in coordination with the SOX PMO BP team. Assist the business in enhancing documentation, including the Risk and Control Matrix and process flowcharts. Support evaluation of ICFR deficiencies and monitor remediation to conclude on ICFR effectiveness. Collaborate with external auditors to meet their requirements regarding scope, timing, and approach; serve as a key contact for Technology SOX matters. Partner with SOX PMO team on special projects impacting the SOX program, including new systems implementations. Oversee and execute the company’s SOC 1 Report assessments across lines of business and work with SOC 1 auditors on the audit and reporting program. Ensure workpapers meet quality, consistency, risk management, and adherence to the Corporate SOX Policy in collaboration with the SOX Testing Team. Advise as a Subject Matter Expert on Technology SOX controls (e.g., ITGCs, ITACs, SOC 1), COSO compliance, ICFR best practices, and PMO workflow improvements. Build internal reputation as a management consultant and internal controls expert by maintaining relationships with key business partners in SoFi’s SOX process. Adhere to applicable laws, regulations and guidance, company policies, and required training. What you’ll need
Education: Completed Bachelor's Degree in Accounting, Information Systems Management, or Finance. 5+ years of IT SOX-related experience (2+ years in a supervisory role) with deep knowledge of IT SOX, ITGCs, ITACs, ICFR, COSO, and business risks and controls. CISA certification or equivalent (e.g., CPA/CIA) required. Strong understanding of SOX and COSO framework; ability to navigate in ambiguous environments; data-driven decision making. High integrity and ethical standards with handling of confidential information. Strong project management, prioritization, and stakeholder management skills. Ability to engage with senior/executive management and to work across multiple teams and systems. Ability to build trusted relationships and deliver solutions tailored to business needs. Results-oriented with accountability and goal setting aligned to business problems. Nice to have
Public Accounting Firm IT Audit experience preferred. Working knowledge of US GAAP. FinTech, banking, or financial services experience focused on SOX or IT enterprise-wide risk management and ICFR controls consulting. Compensation and benefits
The base pay range for this role is $99,200.00/yr - $186,000.00/yr. Final base pay offer determined based on experience, skills, and location. For the full benefits package, see the Benefits at SoFi page. SoFi provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability, or any other status protected by applicable law. New York applicants: Notice of Employee Rights. SoFi is committed to an inclusive culture and offers reasonable accommodations to candidates with disabilities. If you need accommodations, please contact your recruiter or email accommodations@sofi.com. Remote work from Hawaii or Alaska is not available at this time. Other
Internal Employees: If you are a current employee, do not apply here—please navigate to the Internal Job Board in Greenhouse to apply to open roles.
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Senior Analyst, IT SOX PMO at SoFi. The role is part of the Sarbanes-Oxley (SOX) Program Management Office (PMO) within Controllership, supporting IT/EPD components of SoFi’s Corporate SOX Program and advising the lines of business across SoFi Technologies and its subsidiaries. What you’ll do
Work with the Senior Manager, IT SOX PMO and the BP SOX PMO team to complete annual SOX scoping and risk assessment (with quarterly refresh) and support the annual Fraud Risk Assessment to ensure COSO standards and proper scoping of the SOX Program. Assist with the SOX 404 and 302 Certification processes for Technology-related areas. Coordinate with lines of business, facilitate controls walkthroughs and testing, lead deficiency evaluations/reporting, and monitor remediation activities. Identify opportunities to improve the SOX program through optimization and automation. Monitor IT SOX testing and document IT SOX Controls in coordination with the SOX PMO BP team. Assist the business in enhancing documentation, including the Risk and Control Matrix and process flowcharts. Support evaluation of ICFR deficiencies and monitor remediation to conclude on ICFR effectiveness. Collaborate with external auditors to meet their requirements regarding scope, timing, and approach; serve as a key contact for Technology SOX matters. Partner with SOX PMO team on special projects impacting the SOX program, including new systems implementations. Oversee and execute the company’s SOC 1 Report assessments across lines of business and work with SOC 1 auditors on the audit and reporting program. Ensure workpapers meet quality, consistency, risk management, and adherence to the Corporate SOX Policy in collaboration with the SOX Testing Team. Advise as a Subject Matter Expert on Technology SOX controls (e.g., ITGCs, ITACs, SOC 1), COSO compliance, ICFR best practices, and PMO workflow improvements. Build internal reputation as a management consultant and internal controls expert by maintaining relationships with key business partners in SoFi’s SOX process. Adhere to applicable laws, regulations and guidance, company policies, and required training. What you’ll need
Education: Completed Bachelor's Degree in Accounting, Information Systems Management, or Finance. 5+ years of IT SOX-related experience (2+ years in a supervisory role) with deep knowledge of IT SOX, ITGCs, ITACs, ICFR, COSO, and business risks and controls. CISA certification or equivalent (e.g., CPA/CIA) required. Strong understanding of SOX and COSO framework; ability to navigate in ambiguous environments; data-driven decision making. High integrity and ethical standards with handling of confidential information. Strong project management, prioritization, and stakeholder management skills. Ability to engage with senior/executive management and to work across multiple teams and systems. Ability to build trusted relationships and deliver solutions tailored to business needs. Results-oriented with accountability and goal setting aligned to business problems. Nice to have
Public Accounting Firm IT Audit experience preferred. Working knowledge of US GAAP. FinTech, banking, or financial services experience focused on SOX or IT enterprise-wide risk management and ICFR controls consulting. Compensation and benefits
The base pay range for this role is $99,200.00/yr - $186,000.00/yr. Final base pay offer determined based on experience, skills, and location. For the full benefits package, see the Benefits at SoFi page. SoFi provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability, or any other status protected by applicable law. New York applicants: Notice of Employee Rights. SoFi is committed to an inclusive culture and offers reasonable accommodations to candidates with disabilities. If you need accommodations, please contact your recruiter or email accommodations@sofi.com. Remote work from Hawaii or Alaska is not available at this time. Other
Internal Employees: If you are a current employee, do not apply here—please navigate to the Internal Job Board in Greenhouse to apply to open roles.
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