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IT SOX Compliance Manager
About the Role:
Ooma is seeking an IT Compliance Manager to continue leading our efforts in maintaining robust controls over financial reporting, ensuring the integrity of data, and safeguarding information in alignment with the Sarbanes-Oxley Act (SOX) requirements. The ideal candidate will have a deep understanding of SOX compliance, internal controls frameworks such as COSO and COBIT, and be skilled in identifying and mitigating risks associated with financial reporting and IT controls and data security. This role requires a blend of technical knowledge, analytical skills, and collaboration with cross-functional teams to maintain a robust control environment.
What You’ll Do:
Experience We’re Looking For:
Bachelor’s degree in Information Systems, accounting, Finance, Business Administration, or a related field.
7 years of experience in audit, risk management, or compliance, focusing on SOX compliance in publicly traded companies with a strong focus on IT controls.
Strong understanding of financial reporting processes, internal controls, and internal control frameworks (COSO, COBIT).
Experience with audits of homegrown operational and billing systems.
Strong understanding of data security, access controls and change management software controls (Bitbucket and Git preferred).
Excellent analytical, problem-solving, communication and documentation skills.
Detail-oriented with strong organizational skills, capable of managing multiple projects with ability to work both independently and collaboratively in a fast-paced environment.
Preferred certifications: CISA(Certified Information Systems Auditor) or CIA (Certified Internal Auditor).
Proficient in the use of technology solutions for risk management and controls testing
Experience with SIEM platforms, Microsoft Office Suite, audit management software, and ERP systems (e.g., SAP, Oracle).
Familiarity with HIPAA, PCI DSS, Telecom Billing and PII compliance tools is a plus
What We Offer:
Working at Ooma means being a team player, while allowing your individual voice to come through. And, you'll receive competitive compensation, benefits and generous company perks.
Full Time
$148k-192k (estimate)
02/29/2024
04/03/2024
ooma.com
SAN FRANCISCO, CA
500 - 1,000
2004
Public
NADER BEN
$50M - $200M
Ooma provides HD-quality free home phone solutions