IT SOX Compliance Specialist
IT SOX Compliance Specialist
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1 Vacancy
Job Description
We exist to wow our customers. We know were doing the right thing when we hear our customers say How did I ever live without Coupang Born out of an obsession to make shopping eating and living easier than ever were collectively disrupting the multibilliondollar commerce industry from the ground up. We are one of the fastestgrowing retail companies that established an unparalleled reputation for being a leading and reliable force in South Korean commerce.
We are proud to have the best of both worlds a startup culture with the resources of a large global public company. This fuels us to continue our growth and launch new services at the speed we have been since our inception. We are all entrepreneurial surrounded by opportunities to drive new initiatives and innovations. At our core we are bold and ambitious people that like to get our hands dirty and make a handson impact. At Coupang you will see yourself your colleagues your team and the company grow every day.
Our mission to build the future of commerce is real. We push the boundaries of whats possible to solve problems and break traditional tradeoffs. Join Coupang now to create an epic experience in this alwayson hightech and hyperconnected world.
Role Overview
IT General Controls (ITGC) Specialist to join the SOX IT team. This role will report to the Director of Tech Compliance and assist the organization in driving a consistent and highquality level of IT controls testing across all SOX applications. This role is also responsible for identifying risks and vulnerabilities that may impact the completeness and accuracy of our financial statements assisting application owners with remediation and tracking remediation progress.
Roles and Responsibilities:
Controls Design and Deficiencies
- Assist in the design implementation and ongoing monitoring of IT general controls across Coupang Engineering and Corporate IT systems and its subsidiaries which may include design of relevant processes or technical infrastructure to support controls
- Assist in driving IT control deficiency remediation efforts including conducting root cause analysis impact analysis identify mitigating controls creating remediation plans and handson coordination with IT process owners ensuring the success of remediation activities
- Perform quarterly IT deficiency evaluations in coordination with Finance.
Documentation
- Assist in the documentation and management of ITGC narratives Risk and Controls Matrix and the inventory of SOX inscope IT systems applications supporting tools and financial data flow mapping and keep them up to date on a regular basis.
- Ensure all ITGC Documentation findings and audit requests are stored collaborated on and accessible on the Companys centralized SOX program management tool (Workiva)
Technical Knowledge
- Develop an deep understanding of the companys platform infrastructure and processes including knowledge of risks to serviceoriented technology architecture and how those systems interact with Corporate IT systems for the purposes of financial reporting
- Maintain an awareness of new and emerging IT risks regulations and trends that impact technology controls and IT controls accordingly
Program Management
- Liase between Engineering & Corp IT for internal and external IT control audits participate in IT walkthroughs and assist management in responding to internal and external auditor requests relating to ITGCs IT Application Controls (ITACs) and Key Reports as necessary
- Assist in the communication status of IT control activities verbally and in writing. Ensure that stakeholders are kept up to date on key information.
Other Responsibilities
- In partnership with Finance Security Engineering and Corp IT teams manage and remediate SOD conflicts identified in relevant financial reporting systems.
- Maintain an inventory of SOX inscope 3rd party service organizations obtain and evaluate SOC reports based on a defined frequency document results and lead remediation of any unmitigated risks.
Education / Skills / Experience:
- Bachelors degree computer sciences mathematics management/computer information systems accounting or related fields. MBA or relevant graduate degree preferred can be replaced by experience
- Bilingual in Korean and English
- Around 10 years of related work experience in information technology SOX compliance IT risk management or related fields
- Strong knowledge of SarbanesOxley Section 404 (SOX) and IT General Controls
- Professional auditing security or technology designation (e.g. CIA CISA CISSP CISRM etc.)
- Knowledge of IT / Information Security risks and controls principles
- Foundation in analyzing problem determination and resolving complex IT problems
- Experienced with controls or risk management with both enterprise applications and developed software including:
- Service oriented architecture concepts
- Distributed systems access management and service deployment
- Modern software development practices
- Strong familiarity with AWS services and containerized distributed systems
- Strong familiarity with relational objectoriented and messaging queue infrastructure
Other Key Attributes
- Excellent written and oral communication
- Ruthless Prioritization: selfdirected and accountable with the ability to manage competing tasks within specified deadlines
- Move with Urgency: proven track record driving tangible results on short deadlines
- Comfortable with crossteam collaboration and communication
- Ability to be collaborative and to encourage collaboration
- Ability to positively influence others
Pay & Benefits:
Our compensation reflects the cost of labor across several US geographic markets. At Coupang your base pay is one part of your total base pay for this position ranges from $142000/year in our lowest geographic market to $309000/year in our highest geographic market. Pay is based on several factors including market location and may vary depending on jobrelated knowledge skills and experience.
General Description of All Benefits
- Medical/Dental/Vision/Life AD&D insurance
- Flexible Spending Accounts (FSA) & Health Savings Account (HSA)
- Longterm/Shortterm Disability
- Employee Assistance Program (EAP) program
- 401K Plan with Company Match
- 1821 days of the Paid Time Off (PTO) a year based on the tenure
- 12 Public Holidays
- Paid Parental leave
- Pretax commuter benefits
- MTV Free Electric Car Charging Station
General Description of Other Compensation
Other Compensation includes but is not limited to bonuses equity or other forms of compensation that would be offered to the hired applicant in addition to their established salary range or wage scale.
Coupang is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to actual or perceived race (including traits historically associated with race including but not limited to hair texture and protective hair styles) color religion religious creed (including religious dress and grooming practices) sex or gender (including pregnancy childbirth breastfeeding and medical conditions related to pregnancy childbirth or breastfeeding) gender identity gender expression sexual orientation ancestry national origin (including language use restrictions) age (40 and over) physical or mental disability medical condition genetic information HIV/AIDS or Hepatitis C status family status (including but not limited to marital or domestic partnership status) military or veteran status use of a trained dog guide or service animal political activities or affiliations ancestry citizenship family and medical leave status status as a victim of any violent crime or any other characteristic or class protected by the laws or regulations in the locations where we operate. Coupang is also committed to providing a safe work environment for its employees and its consumers. If you need assistance and/or a reasonable accommodation in the application of recruiting process due to a disability please contact us at
R0058535
Required Experience:
Unclear Seniority
Employment Type
Full-Time
