Hybrid Senior SOX Manager

at Paysafe

• Job title: Senior SOX Manager
• Job type: Full Time
• Experience level: Senior
• Salary: Not specified
• Degree requirement: Bachelor's Degree
• Location requirements: Hybrid, Sofia, Bulgaria

About the role

• Senior SOX Manager coordinating SOX compliance evaluations at Paysafe. Overseeing testing and improving processes in financial services environment.

Responsibilities

• Understand key controls, related risks, and general SOX Compliance for both business process and information technology processes
• Work with the Group SOX team on the coordination of activities globally to ensure timely compliance with Sarbanes-Oxley (SOX) legislation and quarterly corporate requirements
• Coordinate with internal and external audit to support testing, walkthroughs and process reviews
• Oversee and manage external resources performing control testing to ensure deadlines are met and documentation is of sufficient quality
• Coordinate selection/testing of transactions and reporting of the aggregate testing result to local and corporate management
• Ensure adequate support for transaction testing is obtained from process owners and maintained per corporate guidelines
• Evaluate the adequacy of key controls and related testing documentation and provide recommendations where areas for improvement exist
• Perform follow-up on the status of outstanding deficiencies and advise the Group SOX team and process owners on the design and implementation of process improvements
• Contribute to remediation update meetings and provide input into best remediation strategies for both local and global remediation themes
• Present to management/SOX Steerco as needed
• Provide feedback to Management and the Group SOX team on potential improvement opportunities for controls, policies and procedures and SOX compliance
• Provide creative input that will drive greater efficiency and value to the SOX program

Requirements

• Strong academic record, including bachelor or higher degree equivalent
• Industry-recognised accountancy and/or audit certification
• Good knowledge of Sarbanes Oxley (SOX) control frameworks, including COSO and/or COBIT
• 5+ years’ total experience performing an annual SOX evaluation (including testing, remediation and reporting); financial services industry experience is considered a plus
• 3+ years’ experience project managing an annual SOX evaluation, including oversight of internal or external resources performing testing
• Internal audit experience in a payments company and/or Big 4 background would be considered a strong advantage
• Effective written and verbal communication skills (in English)

Benefits

• 25 days annual paid leave
• 4 days paid volunteering time a year through our Paysafe Giving initiative
• health insurance
• sports card
• team events
• company discounts
• variety of soft skills, business and technical training programs