Senior Program Manager

Remitly, Inc. seeks a Senior Program Manager to work with SOX program management office (“PMO”) to analyze and develop the systems in place within Remitly’s IT SOX function. Drive the IT pillar within the SOX PMO as the company continues to acquire businesses, build new products, and implement new computer systems and controls. Review, understand, and analyze computer systems, risks, and controls in areas such as access, change management, third-party risk, and key reports. Translate IT SOX compliance and internal controls related to financial reporting requirements and collaborate with first line of defense (“LOD”) technology, security, and engineering teams and second LOD technology governance, risk, and compliance teams to enhance our systems and ensure compliance. Drive SOX risk assessments and computer system scoping, designing IT systems and controls to mitigate financial reporting risks from initiation through reporting. Provide guidance related to SOX control readiness for business-as-usual IT processes based upon analysis of existing systems. Test and analyze system designs and coordinate with first LOD to respond to and provide 404a / b audit requests and questions. Develop, revise, and deliver training around SOX processes to the SOX stakeholder community, including process and control owners. Develop materials for SOX oversight committees. Position requires a Bachelor’s degree in Computer Engineering, Information Systems, or a related technical field, followed by 5 years of progressively responsible experience with IT auditing and risk management. Experience must include 1 year of experience with each of the following : Managing IT audit projects for Sarbanes Oxley compliance for public companies; Working cross functionally to implement control frameworks, security policies, standards and procedures; Presenting audit status reports and materials to leadership and communicating audit progress and conclusions; and AICPA, COBIT, COSO, CPAB, ISA, Microsoft Azure, NIST, Oracle EBS, PCAOB, PeopleSoft, SAP ERP, SOC1, and SQL. Telecommuting is available from anywhere in the United States based on manager approval. Job Location : Seattle, WA Rate of Pay : $150,550.00 - $216,000.00 per year Any interested candidate should email resume and cover letter identifying the job opportunity by Req ID R_105500 to HR@remitly.com, or apply online at https : / / careers.remitly.com and enter the Req ID when prompted. Remitly, Inc. is an EEO employer. #LI-DNI #FB-DNI #IN-DNI #TW-DNI #GD-DNI