IT SOX Manager

Date: 16-Nov-2022

Location: Sofia, 23, BG, 1784

Company: Paysafe

Paysafe Limited (“Paysafe”) (NYSE: PSFE) (PSFE.WS) is a leading specialised payments platform. 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 20 years of online payment experience, an annualised transactional volume of over US $120 billion in 2021, and approximately 3,500 employees located in 10+ countries, Paysafe connects businesses and consumers across 100 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


The primary purpose of this position is to help support the SOX IT Compliance Program. This role will be responsible for testing and documenting key SOX IT General Controls (ITGC) through workpapers, walkthroughs and/or observations. It is highly desirable that the candidate have a strong understanding of AWS Cloud and/or Microsoft Azure tools and technology.


What to expect:

  • Support IT SOX compliance activities, including annual planning, performing walk-throughs, documenting and analyzing procedures and controls, and preparing work papers.
  • Be responsible for the Global IT SOX Framework maintenance, ensuring SOX documentation is accurate and correctly addressing risks arising from technology. This includes evaluation of the adequacy of key controls and related documentation and provide recommendations where areas of improvement exist;
  • Work with the IT GRC team in the update of SOX documentation and evaluate scoping of controls as new systems are developed and/or process changes.
  • 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.
  • Partner with process and control owners to design, update, or enhance processes and controls, providing expertise to identify opportunities for controls rationalization and automation for operational, financial, application (ITACs) and information technology general controls (ITGCs)


Your Profile:

  • Strong academic record, including bachelor or higher degree in Computer Science, Information Security or equivalent
  • 5 years’ experience in internal audit, security, risk, compliance, or other assurance discipline
  • Relevant IT audit public accounting (Big 4) and/or private industry experience in IT SOX compliance
  • Experience working with JIRA and AuditBoard
  • Knowledge of the ISACA and/or IIA professional audit standards
  • Experience of auditing or providing assurance over IT general controls and IT processes (IT Operations, Agile SDLC, Information Security, etc.) within the financial services or other highly regulated industry
  • Holds globally recognized certifications such as CISA, CISM, CISSP
  • Experience in IT Service Management or knowledge and understanding of ITIL, COBIT Frameworks


We offer in return:

  • 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 by combining working from home with office collaboration days



Only shortlisted candidates will be contacted.


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.