What’s the job?
Assist with the execution of SOX 404 program in accordance with COSO2013 framework and SOC certification process for Payoneer clients.
Conduct interviews and testing
Collect, review, and distribute documentation to auditors and consultants
Build and maintain SOD and IPE testing program
Provide advice on SOX compliance and internal controls issues within Payoneer.
Maintain on-going communication with business line management to discuss the status of business changes as well as perform follow-up on previously identified control gaps.
Have you done this kind of stuff?
SOX experience of at least 3 years (business processes and IT dependencies).
Excellent English communication skills, both verbal and written.
Proficiency in MS Office (Word, Excel, PowerPoint) and Visio.
Self-starter with strong organizational, planning and time management skills.
Be adaptable and able to meet deadlines on assignments, juggle multiple demands and to work with all types of individuals up to senior management.
Ability to communicate effectively with senior management.
Detail oriented but able to quickly grasp the big picture.
Good interpersonal skills, with the ability to establish relationships across the organization.
Focuses on the customer by understanding the business from the customer’s perspective and by keeping in regular contact with customers to understand business priorities and issues.
Not a must but a great advantage:
CPA from Big 4 Accounting firm
Banking/financial business operation experience
Experience with big data environment
Experience with information systems and SQL protocol