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SOX Manager



Posted on Tuesday, June 11, 2024

Paysafe Limited (“Paysafe”) (NYSE: PSFE) (PSFE.WS) is a leading payments platform with an extensive track record of serving merchants and consumers in the global entertainment sectors. Its core purpose is to enable businesses and consumers to connect and transact seamlessly through industry-leading capabilities in payment processing, digital wallet, and online cash solutions. With over 25 years of online payment experience, an annualized transactional volume of $140 billion in 2023, and approximately 3,200 employees located in 12+ countries, Paysafe connects businesses and consumers across 260 payment types in over 40 currencies around the world. Delivered through an integrated platform, Paysafe solutions are geared toward mobile-initiated transactions, real-time analytics and the convergence between brick-and-mortar and online payments.

Further information is available at www.paysafe.com.

The primary purpose of this position is to help support the SOX Business process Compliance Program. This role will be responsible for testing and documenting key SOX Business process controls (BPs) through workpapers, walkthroughs and/or observations.

What to Expect:

  • Contribute to the scoping, risk assessment, and planning of SOX program;
  • Support Business Process SOX compliance activities, including annual planning, performing walk-throughs, documenting and analyzing procedures and controls, and preparing work papers;
  • Document updates to narratives, RACM and process flow documentation with input from control owners;
  • Ongoing training in relevant SOX areas (evidence, thresholds, information produced by the entity etc.);
  • Collaborate on the evaluation of deficiencies noted in testing, both by internal SOX team and external audit and work with process and controls owners to ensure timely remediation;
  • Identify risk mitigation opportunities (compensating controls) for deficient areas and advises on remediation plans and timing.
  • Become proficient with the AuditBoard tool (repository for SOX controls and documentation);
  • Assist coordination with external/internal audit & external SOX consultants;
  • Assist with and/or review SOX-relevant policies.

Your Profile:

  • Bachelor’s degree in Accounting, Finance, Business Administration or related field;
  • 3+ years experience in internal audit, risk, compliance, or other assurance discipline;
  • Relevant audit public accounting (Big 4);
  • ACCA and/or CIA qualified (or in progress) preferred;
  • Strong understanding of GAAP, SOX, COSO, financial risks and controls;
  • Proficiency in English, German language preferred;
  • Strong critical thinking and problem-solving skills, with the ability to identify and resolve complex issues
  • Ability to thrive in a creative, dynamic, fast-paced environment and manage multiple projects and resources effectively, while meeting deadlines and delivering quality work;
  • Ability to travel internationally, if required.

Additional benefits:

  • The opportunity to write the history of a leading and growing multinational company
  • Tailor-made training and ongoing development to help you enhance your skills in the field of online payments
  • Multiple career progression opportunities in a dynamic in-house business
  • Environment where product expertise, professional and personal commitment are rewarded
  • Competitive remuneration and social benefits package (25 days annual paid leave, health insurance, sports card, team events, company discounts, variety of soft skills, business and technical training programs)
  • Fun and collaborative working atmosphere
  • Flexible working model - we encourage our employees to embrace our flexible working approach. You will be expected to work from home and spend an average of three days a week at our Sofia office as part of our hybrid work model

Are you ready to take your career to the next level? Join our team that is inspired by a unified vision and propelled by passion.

Send your CV in English.

Only shortlisted candidates will be contacted for an interview.

Wondering how our interview process looks like now? Learn more here: https://bit.ly/paysafeinterviews

Equal Employment Opportunity

Paysafe provides equal employment opportunities to all employees, and applicants for employment, and prohibits discrimination of any type with regard to ethnicity, religion, age, sex, national origin, disability status, sexual orientation, gender identity or expression, or any other protected characteristics. This policy applies to all terms and conditions of recruitment and employment. If you need any reasonable adjustments please let us know. We will be happy to help and look forward to hearing from you.