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Senior Analyst, SOX IT Testing PMO at Galileo Financial Technologies - ApplyBlast

Senior Analyst, SOX IT Testing PMO

Galileo Financial Technologies

9 months ago

4.5 on Glassdoor

Remote

Full Time

Senior

1 applicant

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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.

Skills

Qualifications

Bachelor's DegreeCPACIACISA

About Galileo Financial Technologies

galileo-ft.com

Headquarters

Sandy, Utah, United States

Company Size

1001-5000 employees

Founded

2000

View Profile

Galileo 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.