SOX IT Controls Lead

Stripe(11 days ago)

HybridFull TimeSenior$146,786 - $195,762 (estimated)Finance (Controllership)

About this role

The SOX IT Controls Lead is a senior role on Stripe’s Controllership team within the Chief Accounting Organization, focused on building and maintaining strong internal controls over financial reporting for Stripe’s IT and third-party systems. The position serves as a subject-matter expert in SOX and IT control design to support the company’s ICFR program and investor reporting.

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Required Skills

SOX
IT Controls
Change Management
Access Controls
Job Scheduling
Business Applications
Project Management
Audit
Documentation
Risk Assessment

+1 more

Qualifications

Bachelor's Degree
Master's Degree (Preferred)
CPA
CIA
CISA

About Stripe

stripe.com

Stripe is a financial infrastructure platform that provides a suite of APIs and tools to power online and in-person payments and commerce for internet businesses of all sizes. Its product set includes payment processing, billing and subscriptions, marketplace payouts, fraud prevention, card issuing, tax and reporting, and global payment method and currency support. Developers and companies choose Stripe for its clean APIs, extensive documentation, and integrated compliance and developer tooling. Stripe also offers advanced capabilities — including AI-driven features, treasury and embedded-finance tools — to help businesses scale and grow revenue.