🛠 Tech Stack

💼 About This Role

You'll play a vital role in maintaining the integrity of our global control environment. You'll help manage and enhance our SOX program across business processes and ITGC. This role offers the chance to work with a leading performance-driven advertising company.

🎯 What You'll Do

• Perform testing of business controls and ITGC.
• Partner with control owners to maintain documentation and control matrices.
• Support quarterly and annual SOX cycles including walkthroughs.
• Identify opportunities to strengthen controls and support automation.

📋 Requirements

• 3-5 years experience in SOX, audit, or internal controls.
• Hands-on experience with SOX testing across Business Process and ITGC.
• Strong understanding of SOX methodology and control frameworks.
• Experience with ERP systems (NetSuite preferred) and SOX tools like Workiva.

✨ Nice to Have

• Big 4 background or experience in a public or global company.
• Ability to manage multiple priorities and collaborate with global stakeholders.

🎁 Benefits & Perks

• 🏖️ 30 days holiday
• 🏥 Excellent health insurance
• 💰 Stock options
• 🏢 Hybrid work schedule with 3 days in-office
• 🌍 Fantastic global career opportunities

📨 Hiring Process

Estimated timeline: 2-4 weeks · AI estimate

1. 1Recruiter screen· 30 min
2. 2Technical interview· 45 min
3. 3Hiring manager interview· 45 min