IT SOX Compliance & Risk Management Manager

Summary

Join GoDaddy's Finance team as a Manager, SOX Compliance & Risk Management, where you'll play a crucial role in driving high-quality execution of SOX compliance efforts across the annual cycle. This remote position leverages technology, including AI, to optimize execution and requires a diligent and proactive team member to assist in testing controls, identifying gaps, and contributing to the continuous improvement of the SOX program.

Requirements

• 4+ 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
• Strong understanding of SOX 404 and internal control frameworks (e.g., COSO, COBIT)
• Experience testing SOX IT General and IT Automated business process controls
• CPA (equivalent), CIA, CISA, or other relevant certifications

Responsibilities

• Assist in driving the SOX program by supporting SOX compliance activities including performing walkthroughs and testing of IT General and IT Automated business process controls, while and ensuring alignment with regulatory expectations and industry standard processes
• Assist in the maintenance and improvement of SOX-related documentation, risk assessments, and reporting, bringing to bear automation tools where feasible
• Identify control deficiencies and trends, and partner with internal teams to support remediation planning
• Give to ongoing program improvement by recommending updates to testing and documentation standards
• Maintain strong cross-functional relationships across business and IT collaborators to support program objectives

Benefits

• Paid time off
• Retirement savings (e.g., 401k, pension schemes)
• Bonus/incentive eligibility
• Equity grants
• Participation in our employee stock purchase plan
• Competitive health benefits
• Other family-friendly benefits including parental leave