Senior Associate, SOX - Technical Control Testing

Airbnb is seeking a Senior Associate, Technical Control Testing to evaluate IT controls around Section 404 of the Sarbanes-Oxley Act. This role involves testing key IT SOX controls in a rapidly changing company, providing recommendations for improvements, and supporting business partners in maintaining internal control documentation. The position requires strong risks management and automation skills.

Requirements

• CA or Finance or Management Information Systems or related field
• Minimum of 5+ years of experience, preferably with some years of external audit or consulting experience
• Understanding of requirements of Sarbanes-Oxley Act of 2002, Section 404, COSO framework and PCAOB standards
• Knowledge of technology marketplace environments
• Understanding of service oriented platform architecture
• Experience with external auditor requirements and expectations
• Strong risk management experience
• Ability to identify automation opportunities for testing
• Ability to work collaboratively
• Strong risk management experience