Sr. Manager developing channel risk management and credit risk strategies for fintech Financeit. Collaborating across teams to optimize profitability while managing risk in a hybrid role.
About the role
- Senior Analyst supporting the annual SOX compliance program and audit strategies at Spotify. Involves collaboration on assurance and advisory projects across technology and product areas.
Responsibilities
- Design and implement technical audit procedures using scripting (e.g., Python, SQL) and data analytics to drive continuous testing and automation.
- Lead the testing of technology components within the SOX framework, including planning, implementing walkthroughs, reporting, and driving continuous improvements such as control rationalization.
- Coordinate with co-sourced providers, external auditors, and internal process owners to ensure the timely and effective execution of the SOX testing program.
- Participate in complex assurance and advisory projects, covering risk assessment, testing, and reporting across various technical domains.
- Develop a deep understanding of the businesses you are auditing, including their strategy, product lifecycle, and associated business processes.
- Provide guidance and support to internal partners as they address control deficiencies or make significant process changes, such as the implementation of new systems or product features.
Requirements
- At least 3 years of experience in an engineering, product management, or related technical field.
- Proven experience in technical audit or IT risk management, specifically within a SOX/ITGC framework.
- Proficient in SQL and Python, with a strong interest in employing emerging technologies (such as AI/ML, GenAI, and RPA) to drive efficiency.
- Strong problem-solving skills, demonstrating critical and logical thinking to reach solutions in complex technical environments.
- Clearly present complex technical concepts and audit findings to partners at all levels of the organization.
- Bachelor's degree in Computer Science, Business Administration, Product Management, Management Information Systems (MIS), Engineering, or a related field. Professional certifications (e.g., CISA, CISSP, CPA, CIA) or specialized technical training in Product Management and Agile methodologies are a merit.
Benefits
- health insurance
- six month paid parental leave
- 401(k) retirement plan
- monthly meal allowance
- 23 paid days off
- 13 paid flexible holidays
- paid sick leave
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