About the job
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About Us:
Join us in shaping a brighter financial future. At SoFi, we are transforming personal finance through innovative, mobile-first technology, helping millions of members achieve their financial goals. As a next-generation financial services company and national bank, we take pride in making a direct positive impact on people's lives every day, guided by our core values. Invest in yourself, your career, and the future of finance with us.
Position Overview:
The Sarbanes-Oxley (SOX) Program Management Office (PMO) and Testing Group at SoFi is integral to our Controllership team, ensuring robust internal controls and assessments to comply with SOX requirements. This role involves facilitating risk assessments, scoping projects for each reporting year, and preparing comprehensive internal control assessment plans. The Testing team conducts SOX management assessments across SoFi and its subsidiaries, overseeing IT General Controls, Automated Controls, Key Reports, and IT-related Entity Level Controls. The Data Analytics team is responsible for developing and implementing automation solutions, evaluating new technologies, and supporting reporting and dashboarding for SOX audits.
Key Responsibilities: As the SOX Data Analytics & AI Manager, you will lead the identification, development, and implementation of data analytics and automation solutions for the SOX PMO & Testing teams. This includes collaborating with external stakeholders to enhance automation related to SOX controls, overseeing the SOX Data Analytics program, and assisting the SOX PM with reporting as necessary. You will report to the SOX IT Testing & Data Analytics Senior Manager and collaborate with a diverse team to strategically leverage data analytics and automation.

