Manager - SOX Advisory Team

• Lead the execution of SOC1 engagements performed by our external auditors for our global payment network business
• Assist in guiding multiple customer stakeholders through our robust risk management framework including planning, scoping, risk assessment, control design, testing, deficiency analysis, reporting and certification
• Design, develop, and manage project plans and delivery roadmaps in a complex dynamic environment
• Effectively manage scope, schedule, resources and budget and communicate status, impediments, and risks/issues
• Develop engagement planning documentation for assigned areas to communicate rationale for scoping decisions, and develop audit programs to ensure adequate coverage of risks
• Develop a high level of knowledge around reporting compliance, risk management, and evolving industry changes and understand the broader context of implication of reporting risks affecting the company
• Partner with project stakeholders to provide strategic and tactical recommendations in support of project delivery
• Interpret and communicate program and control information to various stakeholders including identified risks or issues and recommended remediation
• Drive solutions to complex problems across cross-functional teams by applying sound business judgment to navigate trade-offs between competing priorities
• Monitor and advise on SOX testing by auditors, risk offices and contractors
• Establish and maintain good client and team relations during engagements
• Effectively communicate information and audit progress to team, clients and auditors
• Engage in cross functional initiatives to address emerging risks identified internally or by our regulators by leading the risk assessment and establishment of control enhancements to our ICFR framework
• Assess process and technology change initiatives and collaborate with the various risk offices to ensure a well-controlled process
• Manage own workload to goal oriented priorities
• consistent delivery of timely, error free work
• Establish a reputation for ability to deliver on commitments and support team strategic goals

• Bachelor's Degree or military experience
• At least 5 years of experience in SOX, audit, information technology risk management, financial reporting risk management, or a combination

• Master's Degree in Business Administration, Accounting, or Finance
• Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) certification
• 6+ years of experience in Auditing or Control Evaluation
• 6+ years of experience in SOX controls

Eligible to earn performance based incentive compensation, which may include cash bonus(es) and/or long term incentives (LTI)