<link id='css--app'rel="stylesheet" href="/dist/css/app.min.css"> Opportunities – Trilogy


SOX TPM for Security GRC at Remitly
Seattle, WA, US

Remitly is on a mission to transform the lives of immigrants and their families by providing the most trusted financial products and services on the planet. Since 2011, we have been tirelessly delivering on our promises to immigrants sending their hard earned money home. Today, we are incredibly proud to have served millions of customers globally with Remitly and our newly launched Passbook app to provide immigrants access to banking. We strive daily to meet our promise to our customers by building peace of mind into everything we do. Join over 1,300 employees across 9 offices who are growing their careers while having a positive impact on people globally.

About the Role:

We're searching for a Governance, Risk, and Compliance expert to join Remitly's Information Security team. As a member of Security, you will be an internal control champion who works across Remitly's distributed system landscape to educate around SOX and ensure maintenance of relevant IT general controls. You will lead in guiding SOX control implementation, defining organizational remediation plans, and ensuring security policy adherence.

You will report to our GRC Manager and partner with our IT Internal Audit Manager.

You Will:

  • Conduct risk assessments and advise around control design and process improvement opportunities for IT general controls and business process controls with IT dependencies.
  • Coordinate audit activities, including interviews, testing of IT general controls, application-specific controls, and review of internal audit testing workpapers.
  • Work with distributed technology teams to advise on security risk management and the creation/maintenance of documentation including policies and narratives.
  • Partner with a squad of engineers to provide automation solutions and achieve a continuous state of SOX compliance.
  • Review system implementations to assess potential SOX impact and ensure remediation of identified control deficiencies.

You Have:

  • Bachelor's degree in information systems, computer science, business, finance or accounting
  • 2+ years experience in IT audit or technical program management at public companies or Big 4
  • A detailed understanding of the general computer control areas and COBIT, SOX, and COSO
  • Experience evaluating security and controls for on-premise, homegrown, and SaaS systems
  • Preferred: FinTech or financial services experience
  • Preferred: Experience managing/implementing audit and compliance management tools (e.g. Workiva, AuditBoard)

Our Benefits

  • Unlimited paid time off
  • Health, dental, and vision benefits + 401k plan with company matching
  • Company contributions to your HSA or FSA plan, if you choose one
  • Employee Stock Purchase Plan (ESPP) available for eligible employees
  • Continuing education and corridor travel benefits

Remitly is an Equal Opportunity Employer. Equal employment opportunity has been, and will continue to be, a fundamental principle at Remitly. We are committed to nondiscrimination across our global organization and in all of our business operations. Employment is determined based upon personal capabilities and qualifications without discrimination on the basis of race, creed, color, religion, sex, gender identification and expression, marital status, military status or status as an honorably discharge/veteran, pregnancy (including a woman's potential to get pregnant, pregnancy-related conditions, and childbearing), sexual orientation, age (40 and over), national origin, ancestry, citizenship or immigration status, physical, mental, or sensory disability (including the use of a trained dog guide or service animal), HIV/AIDS or hepatitis C status, genetic information, status as an actual or perceived victim of domestic violence, sexual assault, or stalking, or any other protected class as established by law.