Senior Analyst, IT SOX PMO
SoFiUtah, United States
Posted October 22, 2025
Full Time
About the Company
SoFi is a values-driven financial technology company focused on empowering individuals to achieve financial independence through modern products and services. Key offerings include refinancing student loans, mortgages, personal loans, wealth management, and career strategy. SoFi distinguishes itself by providing comprehensive solutions that help customers manage their finances effectively, from debt relief to investment planning.
Job Description
SoFi is seeking a Senior Analyst to join their IT SOX Program Management Office (PMO). This role involves supporting the company's SOX Program, managing risks and scope assessments, and overseeing program execution. The role requires collaboration with various teams to maintain compliance and improve the SOX program. The Senior Analyst will act as a key contact for external auditors and provide guidance on SOX best practices.
Requirements
- Completed Bachelor's Degree in Accounting, Information Systems Management, Finance
- 5 or more years of IT SOX related experience
- 2 or more years in a supervisory role
- In-depth knowledge of IT SOX, IT general controls (ITGCs), IT application controls (ITACs), ICFR, COSO Framework, and baseline understanding of business risks and controls
- CISA certification or equivalent
Benefits
- Competitive compensation
- Comprehensive benefits package
