Sobre

Upwork ($UPWK) is the world’s work marketplace. We serve everyone from one-person startups to large, Fortune 100 enterprises with a powerful, trust-driven platform that enables companies and talent to work together in new ways that unlock their potential. Last year, more than $3.8 billion of work was done through Upwork by skilled professionals who are gaining more control by finding work they are passionate about and innovating their careers. Upwork is searching for a Lead IT Sox Compliance Auditor to join its Sox Compliance eam and assist in the successful execution of Upwork’s Sox Compliance program. The ideal candidate is a self-motivated team player capable of overseeing IT general control and application control compliance walkthroughs and testing. This is a remote full-time position and will report directly to the Sr. Director of Sox Compliance. Work/Project Scope: -Plan, scope, oversee, and support the SOX IT general control and application control testing from design assessments, operating effectiveness, and evaluation of control issues that may be identified to meet the Company’s SOX requirements -Supervise the performance of the 3rd party service provider to ensure control testing is done timely and in accordance with the internal quality standards and best practices for the program -Actively liaison with external IT audit team to assess and resolve IT audit matters -Identify opportunities, provide recommendations, and gain stakeholder agreement on the root cause of issues and appropriate corrective actions -Review and assess new proposed IT changes at a holistic level to ensure a comprehensive end-to-end evaluation of the financial risk landscape is considered and influenced to ensure adequate controls are in place to minimize exposures for the Company -Develop collaborative relationships with business and IT stakeholders -Leverage technology in order to rationalize or automate control activities -Oversee the review and documentation of service provider SOC reports -Technical understanding of code, IT infrastructure, and SaaS applications to challenge the status quo. Must have: -Big 4 Accounting firm and/or internet/technology/marketplace industry experience is preferred -CPA, CA, CIA, and / or CISA certifications -Experience with Oracle R12 / Cloud and/or homegrown platform systems -Past experience as an advisory/internal auditor or similar function is ideal -Experience with ERP implementations -2+ years of experience in IT Auditing -2+ years experience in other IT roles such as Software engineering, IT Security, Upwork is proudly committed to fostering a diverse and inclusive workforce. We never discriminate based on race, religion, color, national origin, gender (including pregnancy, childbirth, or related medical condition), 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.