Software Development leader – Palantir Technologies is looking to hire a IT SOX Manager in Palo Alto California, Refer job role and details to submit job application. palantir Tech invites interested candidates to join Finance department in United States.
Post : IT SOX Manager
Location : Palo Alto, CA
Job Category: Finance
Job Type : Full-time
Job Details :
A World-Changing Company
At Palantir, we’re passionate about building software that solves problems. We partner with the most important institutions in the world to transform how they use data and technology. Our software has been used to stop terrorist attacks, discover new medicines, gain an edge in global financial markets, and more. If these types of projects excite you, we’d love for you to join us.
As an IT SOX Manager, you will report to the Head of Systems and Technology Audits and partner together to build and scale a best-in-class IT Internal Audit function at Palantir.
You will have the opportunity to assess technology risks across the company, develop audit strategies to provide assurance and improve processes, and enable value proposition outcomes. In this role, you will be responsible for providing continual oversight of an efficient and effective internal control testing framework, evaluating control deficiencies, interacting with external auditors, and identifying practical and appropriate approaches for control remediation.
You will assist the audit leadership team building out an end-to-end IT SOX compliance program, operational audits, and execution against it in a high growth environment and oversee the execution of other systems and technology related to our internal audit efforts. You will also help develop longer term strategies for Palantir’s internal audit department, including establishing a formal risk-based operational audit methodology, and supporting multiple regulatory compliance requirements. This role involves extensive collaboration with teams across Palantir, including Finance, IT and Legal. Core ResponsibilitiesDrive and manage IT SOX compliance activities, including annual planning, performing walk-throughs, documenting and analyzing procedures and controls, and preparing and reviewing work papers.Coordinate with co-source providers, external auditors, internal leaders, and process owners to ensure engagement and timely execution of audit work.Assist in developing the annual technology audit plan and schedule using a risk-based approach, informationsecurity, operational compliance, and regulatory compliance.Execute ad hoc projects and participate in business initiatives to assess the impact on the internal controls environment (e.g., new system implementation pre – and post – reviews and automation of manual controls).Partner with leadership to provide internal control advisory services e.g., perform root-cause and impact analysis for control deficiencies and develop remediation action plans that improve the control environment.What We ValueMinimum of 5 years’ audit and project management experience, within an Internal Audit function and/or as part of an assurance and advisory services firm; with expertise in ITGC audits, key interfaces and reports testing over in-house built and enterprise corporate systems.Deep knowledge of GAAP, COSO, Sarbanes Oxley Act, and PCAOB Rules.Solution-oriented mindset and risk-based approach to identifying, evaluating, and addressing critical SOX 404 compliance risks, operational technology risks and the relevant business and governance processes.Experience in crafting and evaluating internal controls associated with cloud-based systems (e.g., NetSuite, Workday, Salesforce), and ability to understand and navigate sophisticated home-grown systems.Ability to leverage data analytics to perform targeted sampling techniques and using automation for continuous monitoring.Strong written and verbal communication skills.CISA Certification required. CISSP, CISM, or CIA certifications preferred. Palantir is committed to promoting a culture of diversity, equity, and inclusion and is proud to be an Equal Employment Opportunity and Affirmative Action employer. We believe that all Palantirians share the responsibility of upholding our commitment to these values and encourage candidates from a wide range of backgrounds, perspectives, and lived experiences to join us in solving the world’s hardest problems. Palantir does not discriminate based upon race, religion, color, national origin, gender (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity, gender expression, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics. Palantir is committed to working with and providing reasonable accommodations to applicants with physical and mental disabilities. Please see the United States Department of Labor’s EEO poster and EEO poster supplement for additional information.
Palantir is committed to making the job application process accessible to everyone. If you are living with a disability (visible or not visible) and need to request a reasonable accommodation for any part of the application or hiring process, please reach out and let us know how we can help.Apply for this job
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