Finance Manager (IT SOX and Risk Assurance)

TL;DR

Finance Manager (IT SOX and Risk Assurance): Support and drive Peloton's global IT control environment and IT SOX program with an accent on IT risk management, compliance, and continuous improvement. Focus on designing and monitoring IT controls, risk assessments, automation, and collaboration with auditors and business partners.

Location: Hybrid based in New York City headquarters, USA

Salary: $139,900–$171,850 USD

Company

hirify.global is a leading fitness technology company providing innovative hardware, software, and content for workout experiences worldwide.

What you will do

• Advise IT business teams and manage the design, implementation, and monitoring of IT SOX risk and control frameworks.
• Execute IT SOX program including ITGC and ITAC controls monitoring and reporting per SOX 404 requirements.
• Analyze IT processes, risks, and controls to identify improvements and resolve deficiencies.
• Drive automation and data analytics to increase audit efficiency and effectiveness.
• Collaborate with internal and external auditors to facilitate SOX audits and ensure timely issue resolution.
• Develop and deliver training programs for control owners and stakeholders on SOX compliance.

Requirements

• Must be based in or able to work from New York City, USA with hybrid work format.
• 5+ years of IT audit and SOX experience with knowledge of IT controls and risk management.
• Experience with cloud SaaS, PaaS, ERP systems (NetSuite, SAP), and familiarity with SQL and Python.
• Strong project management, communication, and problem-solving skills.
• BA/BS degree in Computer Science or equivalent; CISA certification preferred.
• Understanding of AI and ML technologies and their associated risks.

Nice to have

• Experience with modern agile environments and emerging technology integration.

Culture & Benefits

• Comprehensive medical, dental, and vision insurance.
• Generous paid time off and parental leave policies.
• 401k plan, tuition reimbursement, and employee stock purchase plan.
• Access to mental health services and family care discounts.
• Flexible hybrid work environment based in New York City.