Internal Audit Manager - SOX Compliance - Remote

Overview

The Internal Audit Manager - SOX Compliance will play a key role in enhancing the effectiveness, efficiency, and scalability of Opendoor's IT and Business Process Control Environment. This leader will manage the Company’s SOX 404 assessments, and will also provide value-add advice and insights to support key Company initiatives such as new systems, new partnerships, product or business initiatives, cybersecurity, cloud governance, etc. The role requires skills and experience in both systems/IT and business process risks and controls governance. The successful candidate will stay abreast of Company operations and the risk profile of the Company’s technologies and systems to ensure relevancy of the SOX approach and apply industry best practices and standards.

In Short

• Lead the risk assessment of the Company’s Business and IT system environment.
• Plan and manage the annual SOX assessments.
• Lead the Business Process and System framework documentation.
• Identify control improvements or opportunities for automation.
• Lead control walkthroughs and develop test plans.
• Evaluate control exceptions and recommend risk mitigation plans.
• Communicate effectively with system owners and senior management.
• Coordinate with external auditors for SOX test plans.
• Act as a trusted advisor to business and technology partners.
• Provide training and support to process and system owners.

Requirements

• Strong experience managing Business Process and IT SOX-internal audit program.
• Experience in integrated audits at public accounting firms is a plus.
• Technical knowledge in Cloud Security and Engineering infrastructure.
• Strong knowledge of COSO internal controls framework and PCAOB standards.
• Excellent communication and collaboration skills.
• Strong planning and project management skills.
• Detail-oriented and accustomed to project work with tight deadlines.
• BA/BS degree in Accounting, Business, Information Systems or related field.
• One or more relevant professional certifications (CPA, CIA, CISA, etc.).
• Relevant knowledge of policies related to PCI, SOC 1/2, GDPR, etc.

Benefits

• Innovative Environment: Join a forward-thinking company.
• Impactful Work: Contribute to transformative projects.
• Growth Opportunities: Benefit from professional development.
• Collaborative Culture: Work in a supportive team environment.