Qualifications
The ideal candidate will be a seasoned expert in SOX compliance, with substantial experience in IT system change management, IT system access, operational job scheduling, business applications, and cross-functional collaboration. Strong project management skills are essential. You will collaborate closely with the Technology Governance, Risk, and Compliance (GRC) Team, overseeing internal controls for all SOX-relevant IT systems, policies, and procedures. Reporting to the Head of Internal Controls over Financial Reporting (ICFR) Compliance, you will play a pivotal role in ensuring robust compliance measures.
About the job
Join Our Team
About Stripe
Stripe is revolutionizing financial infrastructure, empowering businesses of all sizes—from the world's largest enterprises to innovative startups—to accept payments, boost revenue, and seize new growth opportunities. Our mission is to enhance the GDP of the internet, positioning you at the forefront of a transformative journey that enables global economic access while you engage in meaningful work.
About Our Team
The Finance team is the strategic backbone of Stripe, driving informed decision-making and serving as guardians of our financial integrity. We are on the lookout for an exceptional SOX IT Controls Lead to strengthen our world-class Controllership team. This role is critical in shaping and executing Stripe's corporate SOX program, providing you with an opportunity to thrive in a fast-paced environment that prioritizes the expansion of the internet's economic framework.
About Stripe
At Stripe, we are committed to building a financial infrastructure platform that drives innovation across the globe. Our team is diverse, dynamic, and dedicated to making financial systems more accessible and effective for everyone. Join us and be part of a company that values growth, creativity, and the power of technology to transform lives.