GoDaddy
Senior-Assurance,RiskandCompliance
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“Senior - Assurance, Risk and Compliance at GoDaddy. Skills: SOX compliance, Risk Management, IT Controls testing. driving high-quality execution of our SOX compliance efforts across the full annual SOX cycle. test IT Controls”
What You'll Achieve.
driving high-quality execution of our SOX compliance efforts; optimize execution
Industry & Context.
identify control improvement opportunities; Identify control deficiencies and trends
What They're Looking For.
Must Have
3+ years of experience in SOX compliance, internal audit or external audit, Bachelor's degree or equivalent experience in accounting, finance, computer information systems or related field, Recent public accounting background from a Big 4 Firm, understanding of SOX 404 and internal control frameworks (e. g. , COSO, COBIT), Experience testing SOX controls
Nice to Have
CPA (equivalent), CIA, CISA, or other relevant certifications
What You'll Do.
driving high-quality execution of our SOX compliance efforts across the full annual SOX cycle
identify control improvement opportunities
contribute to the ongoing improvement of the SOX program
supporting SOX compliance activities including performing walkthroughs and testing of IT controls
ensuring alignment with regulatory expectations and industry standard processes
development and continuous improvement of SOX-related documentation
enhancing automation tools where possible
Identify control deficiencies and trends
partner with internal teams to support remediation planning
program improvement by recommending updates to testing methods and documentation standards
Maintain cross-functional relationships across business and IT collaborators to support program objectives
How You'll Work.
Team & Collaboration
partner with internal teams to support remediation planning; Maintain cross-functional relationships across business and IT collaborators to support program objectives
Full Job Description
Location Details: Remote, India At GoDaddy the future of work looks different for each team. Some teams work in the office full-time; others have a hybrid arrangement (they work remotely some days and in the office some days) and some work entirely remotely This is a remote position, so you’ll be working remotely from your home. You may occasionally visit a GoDaddy office to meet with your team for events or meetings Join our team... At GoDaddy, we are seeking an BP Senior, SOX Compliance & Risk Management, to join our Assurance, Risk and Compliance (ARC) Team! This role will play a key part in driving high-quality execution of our SOX compliance efforts across the full annual SOX cycle, bringing to bear technology, including AI, to optimize execution! We’re looking for a meticulous and proactive team member who will test IT Controls, identify control improvement opportunities, and contribute to the ongoing improvement of the SOX program This role reports to the Senior Manager, SOX Compliance & Risk Management What you'll get to do... Assist in driving the SOX program by supporting SOX compliance activities including performing walkthroughs and testing of IT controls, while ensuring alignment with regulatory expectations and industry standard processes Support the development and continuous improvement of SOX-related documentation, risk assessments, and reporting, enhancing automation tools where possible Identify control deficiencies and trends, and partner with internal teams to support remediation planning Contribute to ongoing program improvement by recommending updates to testing methods and documentation standards Maintain strong cross-functional relationships across business and IT collaborators to support program objectives Your experience should include... 3+ years of experience in SOX compliance, internal audit or external audit Bachelor's degree or equivalent experience in accounting, finance, computer information systems or related field Recent public ac
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