SOX BP/IT Testing Ops Manager at Galileo Financial Technologies

Galileo, a financial technology company, is seeking a SOX BP/IT Testing Operations Center Manager to join their team in Buenos Aires. The role involves executing control testing and reviews over Business and IT controls as assigned by the Testing PMO. The manager will report to the SOX Testing Operations Center Senior Manager and may have 1-2 direct reports.

Responsibilities Include:

• Executing control testing and reviews.
• Identifying and documenting deficiencies.
• Acting as a subject matter expert in SOX testing.
• Collaborating with external auditors.
• Adhering to applicable laws and regulations.

Requirements Include:

• Bachelor's Degree in Accounting, Administration, or related field
• 6+ years of BP SOX Testing experience
• Business proficiency in English and Spanish
• Located in Buenos Aires area with access to go to the Galileo LATAM office periodically
• In-depth knowledge of Business SOX, ICFR, COSO Framework, and IT controls
• Strong analytical and communication skills

Galileo role offers:

• Competitive benefits
• Opportunity to work with a leading fintech company