IT SOX Controls Specialist
StripePayments company
New York, United StatesSenior
Andreessen Horowitz
Sequoia Capital
Thrive Capital
Founders Fund
Peter Thiel
Elon Musk
Finance
About the role
TL;DR
Owns SOX assessment lifecycle for third-party applications impacting financial reporting.
- •Stripe is seeking an IT SOX Controls Specialist to join its SOX team.
- •This role is responsible for the global implementation and operation of Stripe's SOX program, focusing on financial infrastructure and increasing the GDP of the internet.
- •Key Responsibilities Own the end-to-end SOX assessment lifecycle for third-party applications.
- •Evaluate third-party SOC 1 and SOC 2 reports and assess complementary user entity controls.
- •Design and implement controls for third-party systems impacting the financial reporting supply chain.
- •Develop and maintain SOX-ready documentation for third-party control environments.
- •Partner with IT, Procurement, and business stakeholders to embed control requirements.
- •Requirements Bachelor's degree in Accounting, Information Systems, Finance, or related field.
- •Technical certification (e.g., CPA, CIA, CISA, PMP). 10+ years of experience managing and/or assessing SOX programs.
- •Big 4 audit firm or equivalent audit experience.
- •Hands-on experience evaluating third-party SOC reports and assessing CUEC coverage.
Required skills
SOC 2Risk ManagementCompliance ManagementAuditVendor ManagementContract ManagementJira
Domain expertise
fintech
Tech stack
SOC 2Jira