Groupon - IT SOX Manager
Requirements
• Bachelor's degree in Accounting, Finance, Information Systems, Computer Science, or relevant equivalent • 6+ years of proven audit experience, including experience leading SOX testing or supervising audit staff • CISA, CISM, CIA, CPA, CMA, or Chartered Accountant preferred • Solid grasp of finance and accounting fundamentals — able to trace IT controls to financial reporting risk and flex into business-process or operational audit work • Systems savvy; experience with NetSuite, Workday, BigQuery, or Keboola is a plus; AuditBoard experience is a plus • Comfortable working with data warehouses and writing SQL queries (BigQuery a plus) • Experience applying AI or data analytics to audit work is a strong plus • Microsoft Office proficiency; high level of comfort with Excel is required • Pro-active doer; innately curious, enthusiastic attitude, desire to continually challenge existing processes and improve them • Energized by a fluid, fast-paced environment • Groupon is an AI-First CompanyWe’re committed to building smarter, faster, and more innovative ways of working and AI plays a key role in how we get there. We encourage candidates to leverage AI tools during the hiring process where it adds value, and we’re always keen to hear how technology improves the way you work. If you’re passionate about AI or curious to explore how it can elevate your role you’ll be right at home here.Groupon’s purpose is to build strong communities through thriving small businesses. To learn more about the world’s largest local e-commerce marketplace, click here. You can also find out more about us in the latest Groupon news as well as learning about our DEI approach. If all of this sounds like something that’s a great fit for you, then click apply and join us on a mission to become the ultimate destination for local experiences and services. • Groupon • is an AI-First Company • leverage AI tools • you’ll be right at home here. • Beware of Recruitment Fraud: Groupon follows a merit-based recruitment process without charging job seekers any fees. We've noticed an increase in recruitment fraud, including fake job postings and fraudulent interviews and job offers aimed at stealing personal information or money. Be cautious of individuals falsely representing Groupon's Talent Acquisition team with fake job offers. If you encounter any suspicious job offers or interview calls demanding money, recognize these as scams. Groupon is not responsible for losses from such dealings. For legitimate job openings (and a sneak peek into life at Groupon), always check our official career website at Groupon Careers • Beware of Recruitment Fraud:
Responsibilities
• Manage the IT general controls (ITGCs) and application controls within the financial reporting risk and control matrix (RCM). • Scope systems into SOX control testing based on risk assessment, including new and migrating platforms. • Create process narratives to map out financial reporting processes. • Lead control walkthroughs and assess design effectiveness of controls. • Develop control test procedures, inclusive of testing attributes. • Test the operating effectiveness of IT general controls, application controls, entity-level controls, and business process controls. • Review SOX control testing workpapers prepared by senior and staff auditors to ensure adequate documentation supports conclusions. • Evaluate the severity of control deficiencies (deficiency, significant deficiency, material weakness) and draft management's position memos. • Monitor remediation status of IT SOX control failures to ensure corrective action has been taken. • Own coordination with external auditors, including the reliance process, PBC management, control design and gap discussions, and new system implementation reviews. • Partner with Finance and Accounting on integrated audits and cross-functional initiatives, connecting IT controls to their financial statement impact. • Leverage AI tools and data analytics to scale control testing — anomaly detection, reconciliation validation, workpaper drafting — with appropriate guardrails for SOX and financial data. • Train and mentor control owners and internal audit team members on IT SOX best practices.
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