SOX IT General Controls Analyst

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.

What you will do:

• Define and document robust control testing processes across application, operating system and database levels. 

• Perform regular testing and evaluation of controls to assure their design and operating effectiveness in alignment with the company’s control framework, collecting evidence to support your evaluation. 

• Collaborate with cross-functional teams (such as IT operations, IT development, etc.) to develop effective remediation plans tailored to address deficiencies identified as part of testing. 

• Drive lookback testing and root cause analyses, where applicable. 

• Track these remediation plans and associated actions through to completion. 

• Establish monitoring mechanisms to track the effectiveness of implemented mitigation measures.  

• Generate regular reports and updates for senior management, highlighting key risk exposures, mitigation efforts, and emerging trends.  

• Provide recommendations for areas of improvement based on the company’s business process and industry practice.  

• Provide formal reporting of identified control deficiencies to senior management. 

• Support internal and external auditors in the assessment of control design and effectiveness. 

• Provide input, as necessary, into internal control projects covering the design and operating effectiveness of business processes or IT controls.  

• Prepare process flows / narratives and risk & control metrics. 

To be successful you need to have: 

• Strong understanding of SOX-404 IT General Controls (ITGC) and IT Application Controls (AC), including access controls, change management, IT operations, and data protection. 
• A bachelor’s degree in computer science, information security, or related IT or business is required. 
• 4+ years of related experience in Information Security, GRC or IT Audit role 
• Proven experience of 3-5 years in SOX, and risk management, preferably within a fintech company/systems-oriented environment.  
• Strong knowledge of relevant regulatory controls and requirements (e.g. SOC-2, PCI-DSS) would be advantageous. 
• Solid understanding of Identity & Access Management processes (e.g. joiners/movers/leavers, access request and approval workflows, user access recertification), concepts (e.g. RBAC, SoD) and best practices. 
• Solid understanding of IT change management principles and processes. 
• Ability to understand complex concepts and provide streamlined solutions. 
• Excellent written and verbal communication skills including the ability to articulate requirements to both technical and non-technical audiences (incl. executive leadership, external auditors, engineers). 
• Strong initiative; self-driven; ability to multi-task. 
• Advanced MS Office skills (Excel, Word, PowerPoint) and a strong drive toward clear documentation and data analysis.  
• Fluent in English. 

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.