Senior Analyst, SOX IT Testing PMO
Galileo Financial Technologies(11 days ago)
About this role
Senior Analyst on the SOX IT Testing PMO at Galileo/SoFi responsible for executing IT-related SOX testing and supporting the SOX Program Management Office within Controllership. The role ensures Internal Controls over Financial Reporting (ICFR) are designed and operating effectively, collaborates with lines of business and SOX liaisons, and supports remediation and reporting. The position reports to the SOX IT Testing & Data Analytics Manager and engages across the enterprise including external stakeholders.
Required Skills
- IT SOX
- ITGCs
- ITACs
- Key Reports
- SQL
- Python
- Tableau
- Alteryx
- Project Management
- Risk Assessment
+3 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.