Galileo Financial Technologies · 17 hours ago
Senior Analyst, IT SOX PMO
Cottonwood Heights, UT
Full-time
Onsite
Senior Level
$99K/yr - $186K/yr
7+ years expGalileo Financial Technologies is a financial technology company that provides innovative software products and services for Fintechs. They are seeking a Senior Analyst to manage audit engagements, conduct risk assessments, and prepare audit reports while collaborating with various stakeholders.
BankingDecentralized Finance (DeFi)FinanceFinancial ServicesFinTechIT ManagementLendingPayments
Responsibilities
Assist the Internal Audit team in accomplishing audit department objectives in a team environment
In accordance with departmental and professional internal audit standards, identify and analyze risks, plan and prioritize audit work, conduct interviews, observe operations, document and analyze procedures and controls, perform audit tests, prepare appropriate workpapers, develop audit recommendations, review identified issues with appropriate management, and prepare audit report findings related to SoFi and SoFi Bank activities
Develop formal written reports to communicate audit results to management and other stakeholders
Continuously seek opportunities for audit process improvement
Work on multiple priorities/projects simultaneously while meeting deadlines
Utilize data analytics and tools in the execution of audit work
Continue to develop and expand knowledge of the audit profession, financial and technology industry, and products through self-study, research, and continuing education efforts
Supervise and coach staff at lower levels depending on the nature of the assignment
Execute special assignments and other duties as assigned
Some travel may be required
Qualification
Required
Bachelor's or equivalent in accounting, finance, information systems, or related fields
Minimum of 7 to 10 years of internal audit, risk management, compliance, or related experience working at a covered financial institution
Experience in regulated environments with consumer financial product
Relevant certification or industry accreditation (e.g., CIA, CPA, CRCM, FRM, etc.) is required
Familiarity with the FRB, OCC, FDIC, and CFPB examination procedures
Strong understanding of internal control concepts, IIA standards, risk assessment practices, and the COSO risk management framework
Strong written and verbal communication skills, and experience preparing audit workpapers, issues, reports, and management presentations
Ability to work independently with limited daily supervision while meeting deadlines
Ability to navigate through ambiguity, manage and coordinate multiple project assignments, and deliver on commitments
Preferred
Performing data analysis using data mining and visualization techniques (Tableau, SAS, SQL, R, Python and/or ACL)
Executing integrated business and technology audits
Auditing Banking compliance functions within a bank or other financial services company
Leading audit engagement planning and reporting phases
Benefits
This role may also be eligible for a bonus and/or long term incentives.
All roles are eligible for competitive benefits.
Company
Galileo Financial Technologies
Galileo (SoFi's Tech Platform) is a leading fintech platform that provides modern core banking and payments infrastructure.
1001-5000 employees
Funding
Current Stage
Late StageTotal Funding
$85.3MKey Investors
AccelMercato Partners
2020-04-07Acquired
2019-10-17Series A· $77M
2014-08-06Series A
Leadership Team
Kurt Fenstermacher
Director, Software Engineering
Recent News
2025-12-10
2025-11-07
2025-11-07
Company data provided by crunchbase