IT SOX Controls Specialist

Stripe · SEA, SF, NYCmid

En corto

▸Especialista en controles SOX para aplicaciones de terceros en una empresa de crecimiento acelerado.
▸Diseña, implementa y monitorea controles sobre proveedores externos que afectan los informes financieros.
▸Destaca por trabajar en un programa SOX global escalable en una empresa que transforma la economía digital.

Fluency in English required for day-to-day collaboration.

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¿Qué piden?

✓Título universitario en Contabilidad, Sistemas de Información o áreas afines.
✓Experiencia en controles SOX, especialmente sobre aplicaciones de terceros.
✓Conocimiento de reportes SOC 1 y SOC 2 (SSAE 18 / ISAE 3402) y CUECs.
✓Capacidad para crear documentación SOX lista para auditoría (RCMs, narrativas, flujos).
✓Habilidades de gestión de proyectos en entornos de tecnología y finanzas.
✓Colaboración con equipos de TI, adquisiciones y gestión de proveedores.

¿No cumplís todo? Es lo normal — tu dossier gratis te dice qué gaps tenés y cómo cubrirlos en la entrevista.

SOX ComplianceSOC 1SOC 2SSAE 18ISAE 3402CUECsRisk and Control Matrices (RCMProcess Flow DiagramsIPE (Information Produced by tControl Deficiency Management

¿A quién escribirle en Stripe?

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Who we are About Stripe Stripe is a financial infrastructure platform for businesses. Millions of companies—from the world’s largest enterprises to the most ambitious startups—use Stripe to accept payments, grow their revenue, and accelerate new business opportunities. Our mission is to increase the GDP of the internet, and we have a staggering amount of work ahead. That means you have an unprecedented opportunity to put the global economy within everyone’s reach while doing the most important work of your career. About the team Finance is the strategic engine that drives rigorous decision making and acts as the financial stewards of Stripe's businesses - and we'd like your help. Stripe is building a world class Controllership team, which is responsible for the corporate SOX program. Stripe is seeking a bar-raising IT SOX Controls Specialist to join its SOX team. This growing team is responsible for the global implementation and operation of Stripe's SOX program. We seek a candidate that is excited by the challenge of working for a hyper-growth company that is focused on expanding the economic infrastructure of the internet. What you’ll do The IT SOX Controls Specialist is a key member of Stripe's SOX Compliance function within the Chief Accounting Organization, building confidence for our investor community through a strong and scalable SOX program. In this role, you will own the design, implementation, and monitoring of controls over third-party applications and service providers that impact Stripe's financial reporting. You will work closely with business process owners, IT, Procurement, and Vendor Management teams, reporting to the Head of SOX Compliance. Responsibilities • Own the end-to-end SOX assessment lifecycle for third-party applications in scope for financial reporting, including identification, risk tiering, and control mapping • Lead the evaluation and review of third-party SOC 1 and SOC 2 reports (SSAE 18 / ISAE 3402), assessing complementary user entity controls (CUECs) and identifying gaps that require compensating controls at Stripe • Design and implement controls to address risks arising from third-party systems and integrations that impact the financial reporting supply chain • Develop and maintain SOX-ready documentation for third-party control environments, including risk and control matrices (RCMs), narratives, and process flow diagrams • Project manage control definition and implementation for new third-party system implementations, migrations, and integrations with financial reporting impact • Partner with IT, Procurement, and business stakeholders to embed control requirements into the vendor onboarding and periodic review process • Review IPE (Information Produced by the Entity) sourced from third-party systems for completeness and accuracy • Assess and track control deficiencies identified through third-party reviews, coordinating root cause analysis and corrective action plans with relevant process owners • Support the 302 and 404 sub-certification process as it relates to third-party application risks and controls • Monitor the third-party application landscape for emerging financial reporting risks as Stripe scales, and proactively develop control plans to address them • Contribute to ongoing SOX program improvements, including automation and optimization of third-party control monitoring Who you are We’re looking for someone who meets the minimum requirements to be considered for the role. If you meet these requirements, you are encouraged to apply. The preferred qualifications are a bonus, not a requirement. Minimum requirements • Bachelor's degree; Master's degree a plus in Accounting, Information Systems, Fina

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