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For Companies At a Glance
- Tasks: Manage IT General Controls and ensure compliance with SOX regulations while mitigating IT risks.
- Company: Join Klarna, a leading fintech company with 85 million users and bold ambitions in the payment industry.
- Benefits: Enjoy competitive salary, career growth opportunities, and a dynamic work environment.
- Why this job: Be a key player in shaping the future of payments while working with top talent in a fast-paced setting.
- Qualifications: 8+ years in SOX ITGCs or IT risk management; strong audit and compliance background required.
- Other info: Industry certifications like CISA or CISSP are a plus; remote work options may be available.
The predicted salary is between 43200 - 72000 £ per year.
About Us
With over 85 million global active users and 2 million transactions per day, Klarna is on the way to becoming the world’s favorite way to shop. To help us get there, we’re assembling an unparalleled global talent team—accelerating individual careers and disrupting entire industries. We’re looking for people ready to achieve the extraordinary and embrace our bold ambitions as we shape the future of payments and fintech. Will you join us?
What You Will Do
As a SOX & ITGC Manager, you will be responsible for managing IT General Controls (ITGCs), ensuring compliance with SOX regulations, and mitigating risk within IT operations. This role requires a strategic thinker with strong analytical skills and a comprehensive understanding of IT risks and controls. You will be the key liaison between IT, application owners, and internal/external auditors, driving audit readiness and control effectiveness.
In this role, you will:
- Serve as a SOX Controls Subject Matter Expert (SME), providing guidance on ITGC requirements, assessment, and implementation based on industry standards and frameworks.
- Develop and maintain high-quality documentation for Test of Design and Test of Operating Effectiveness that aligns with PCAOB standards and external audit requirements.
- Oversee ITGC domains such as Logical Access, Change Management, SDLC, and Computer Operations to ensure compliance and mitigate risks.
- Conduct IT Application Controls (ITACs) testing, including configurable/non-configurable controls, interfaces, IPEs, data migration, and platform reviews.
- Partner with control owners to ensure the quality, consistency, and effectiveness of new and existing controls.
- Review test findings, facilitate remediation of ITGC control gaps, and provide expert recommendations.
- Coordinate and collaborate effectively with external auditors to support smooth audit engagements.
- Maintain senior stakeholder engagement, tracking and communicating progress to ensure alignment and transparency.
Who You Are
You are a highly skilled professional with a deep understanding of IT risk management, audit principles, and SOX compliance. You are comfortable in a fast-paced environment, working collaboratively with various teams while demonstrating strong leadership and problem-solving abilities.
We are looking for someone with:
- 8+ years of experience in SOX ITGCs, IT risk management, audit, compliance, or cybersecurity, preferably from a Big 4 background.
- Strong expertise in CoBIT 5 domains, covering Access Management, SDLC & Change, and Computer Operations.
- Demonstrated ability to design, implement, and test SOX ITGC and ITAC controls to PCAOB standards.
- Experience auditing financial applications, cybersecurity, privacy, and infrastructure platforms.
- Knowledge of cloud platforms (AWS, Azure, Google Cloud) and their control environments.
- Strong understanding of audit concepts, regulations, and risk management frameworks.
- Excellent communication skills with the ability to engage senior stakeholders and influence decision-making.
- Ability to work independently, take initiative, and drive process improvements.
Awesome to Have
- Industry-recognized certifications such as CISA, CISM, CRISC, CISSP, ISO 27001 LA.
- Experience coordinating with external auditors and managing audit engagements.
- Strong documentation skills, ensuring audit-readiness and compliance.
Closing
Please include a CV in English.
To ensure fairness and maintain global market competitiveness, each role in a specific location has a set base salary. During the recruitment process, we will assess your skills and experience to determine which role is the best fit for you.
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Sox and ITGC Manager employer: Klarna
Contact Detail:
Klarna Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Sox and ITGC Manager
✨Tip Number 1
Familiarize yourself with the latest SOX regulations and ITGC frameworks. Being well-versed in these areas will not only help you during interviews but also demonstrate your commitment to compliance and risk management.
✨Tip Number 2
Network with professionals in the field of IT risk management and compliance. Attend industry events or webinars where you can connect with current employees at Klarna or similar companies, as personal connections can often lead to job opportunities.
✨Tip Number 3
Prepare to discuss specific examples from your past experience that showcase your expertise in managing ITGCs and SOX compliance. Highlighting your problem-solving skills and successful audits will set you apart from other candidates.
✨Tip Number 4
Stay updated on emerging technologies and their implications for IT controls, especially in cloud environments like AWS and Azure. Showing your knowledge in this area can give you an edge, as it aligns with the evolving landscape of IT risk management.
We think you need these skills to ace Sox and ITGC Manager
Some tips for your application 🫡
Understand the Role: Take the time to thoroughly read the job description for the SOX & ITGC Manager position. Understand the key responsibilities and required skills, as this will help you tailor your application to highlight relevant experiences.
Tailor Your CV: Customize your CV to reflect your experience in SOX compliance, IT risk management, and audit principles. Highlight specific projects or roles where you demonstrated your expertise in ITGCs and your ability to work with senior stakeholders.
Craft a Strong Cover Letter: Write a compelling cover letter that connects your background to Klarna's mission and the specific requirements of the role. Use examples from your past work to illustrate your strategic thinking and problem-solving abilities.
Highlight Certifications: If you have industry-recognized certifications such as CISA, CISM, or CRISC, make sure to prominently feature them in your application. These credentials can set you apart and demonstrate your commitment to the field.
How to prepare for a job interview at Klarna
✨Showcase Your Expertise
Be prepared to discuss your experience with SOX ITGCs and IT risk management in detail. Highlight specific projects where you successfully implemented controls or mitigated risks, especially if they align with the requirements of the role.
✨Understand the Company’s Environment
Research Klarna's business model and its approach to payments and fintech. Understanding their operations will help you tailor your responses and demonstrate how your skills can contribute to their goals.
✨Prepare for Technical Questions
Expect questions related to CoBIT 5 domains, IT application controls, and cloud platforms. Brush up on these topics and be ready to explain how you've applied this knowledge in past roles.
✨Engage with Stakeholders
Since the role involves liaising with various teams and senior stakeholders, practice articulating how you would communicate complex audit concepts clearly and effectively. Show that you can influence decision-making and drive collaboration.
