IT SOX Manager

Ready to have a direct impact on the financial success of a public company?

Groupon is an experiences marketplace that brings people more ways to get the most out of their city or wherever they may be. By enabling real-time mobile commerce across local businesses, live events and travel destinations, Groupon helps people find and discover experiences––big and small, new and familiar––that make for a full, fun and rewarding life. Groupon helps local businesses grow and strengthen customer relationships––resulting in strong, vibrant communities. With employees spread across multiple continents, we still maintain a culture that inspires innovation, rewards risk-taking and celebrates success. Does that sound like a great way to grow your career? Let's get into the details:

This position will function at an IT SOX Manager level reporting to the Internal Audit Director. The core responsibility of this role is to assess IT general controls and application controls for design effectiveness and operating effectiveness. Beyond IT SOX testing, this role performs business process control testing and partners closely with Finance and Accounting — we're looking for someone who understands the financial reporting side of the controls they test, can work cross-functionally with accounting teams, and has the range to expand into operational audit work as the team's mandate grows.

As an IT SOX Manager you must have audit experience and the ability to interact with management at all levels. This position requires excellent communication skills as well as an understanding of COBIT, COSO, generally accepted accounting principles, and IT audit techniques.

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