At a glanceSummarised by Seekless from the posting.
Must have5
Lead the effort to establish and shape our IT SOX program
Experience partnering with auditors, management team members, and process and control owners
Provide guidance on how to design and implement SOX controls
Define remediation plans
Provide oversight of outsourced testing resources
Job Description:
About the company
At Remitly, we believe everyone deserves the freedom to access, move, and manage their money wherever life takes them. Since 2011, we’ve tirelessly delivered on our promise to customers sending money globally, providing secure, simple, and reliable ways to manage their money, ensuring true peace of mind. Whether it’s supporting loved ones back home, growing a business across continents, or pursuing new opportunities abroad, we’re not just here to move money— we’re here to move our global customers forward.
We’re looking for builders, reimaginers, and global thinkers who want to work at the intersection of technology, trust, and transformation. If that’s you and you’re ready to do the most meaningful work of your career—we invite you to join over 2,800 passionate Remitlians worldwide who are united by our vision to transform lives with trusted financial services that transcend borders.
About the Role:
Remitly is seeking an IT Audit Senior Associate who can lead the effort to establish and shape our IT SOX program. As a member of Internal Audit, you will be an internal control champion who works across Remitly’s distributed system landscape to educate around SOX and IT general controls. Using your experience partnering with auditors, management team members, and process and control owners, you will roll up your sleeves to provide guidance on how to design and implement the SOX controls, define remediation plans, and provide oversight of outsourced testing resources. This is a remote role that may become hybrid or onsite in the future.
This role will report into the Senior Manager of IT Internal Audit Manager.