We are looking for a Risk and Compliance Lead to join our team
Minimum qualifications:
- Bachelor’s degree in Business, Accounting, Finance, or equivalent practical experience.
- 4 years of experience in management consulting, or project management from a public accounting firm or multi-national company.
- Experience supporting or leading cross-functional projects and identifying process improvements.
- Experience using SQL.
Preferred qualifications:
- Certifications in CISA/CISSP/PMP/CIA/CPA/CFE.
- Experience in one of the following: systems auditing, privacy/security, e-commerce, advertising, cloud, online payments, media or content licensing, software development, supply chain, hardware manufacturing, systems integration, or similar role.
- Experience in Sarbanes-Oxley (SOX) and internal risks and controls around financial processes such as Order to Cash, or Procure to Pay.
- Ability to understand code in Python, Java, C++ or comparable language, evaluating for risk and design.
- Ability to work in a collaborative, cross-functional, fluid environment with excellent executive communication skills.
Responsibilities
- Collaborate with engineering and accounting to build automated pipelines with effective IT controls.
- Design and execute audit programs, operational process reviews, and review of system implementations, applications and other IT-related risk areas.
- Interpret the significance of audit findings, conclude on findings, and make practical recommendations for remediation.
- Provide leadership with timely updates on the compliance road map across various product areas including emerging areas of risk.
APPLY