Senior Analyst, SOX IT Testing PMO
Galileo Financial Technologies(11 days ago)
About this role
A Senior Analyst in the SOX IT Testing PMO within the Controllership organization supporting SOX compliance and internal control over financial reporting. The role partners with the SOX PMO, testing teams, and business stakeholders to ensure IT-related controls and assessments are maintained across the enterprise. It reports to the SOX IT Testing & Data Analytics Manager and provides enterprise-wide SOX support and coordination.
Required Skills
- SOX Testing
- ITGCs
- ITACs
- Report Testing
- SQL
- Python
- Tableau
- Alteryx
- Project Management
- Critical Thinking
+5 more
Qualifications
- Bachelor's Degree
- CPA
- CIA
- CISA
About Galileo Financial Technologies
galileo-ft.comGalileo is a financial technology platform that connects people with money by providing core banking, card issuing, and payment processing capabilities exposed through developer-friendly APIs. It offers account processing, card program management, real-time transaction processing, fraud and risk controls, and partner bank sponsorship to help fintechs and enterprises launch and scale payment and banking products. Built for scalability and compliance, Galileo is widely used by fintechs to power embedded finance, payouts, and customizable card programs.