Collaborate with Alphabet business process owners to document and evaluate the design and operating effectiveness of internal financial controls with reference to financial systems and tools.
Identify and assess SOX risks and controls across the Finance landscape. Support internal and external audit activities related to SOX compliance from a systems perspective.
Develop and implement remediation plans to address control gaps and develop and implement risk mitigation strategies.
Conduct risk assessments to identify and evaluate potential business risks.
Monitor and report on the effectiveness of risk management activities.
Minimum qualifications:
Bachelor's degree in Technology, Engineering or related fields, or equivalent practical experience.
5 years of experience working with systems that handle sensitive data and with SOX controls and change management processes.
Experience with US GAAP (Generally Accepted Accounting Principles), PCAOB (Public Company Accounting Oversight Board) auditing standards and control frameworks used in SOX (e.g., COSO).
Experience working on SAP ERP and custom financial applications and Software Development Life-Cycle (SDLC) processes.
Experience in Finance processes like Order to Cash, Record to Report, Procure to Pay, Plan to Report, Treasury.
Preferred qualifications:
Experience in leading projects with process improvement in process, system or automation.
Experience with deficiency assessments, remediation process and remediation testing.
Ability to navigate through ambiguity, manage and coordinate multiple project assignments and multiple teams in a fluid, deadline-driven environment, accepting ownership and accountability of the process and deliver on commitments.
Ability to take charge, confidence to interact with all levels, set objectives, drive results, and a team player) and excellent communication with the ability to work with a wide variety of departments.
