SOX Manager

At JFrog, we’re reinventing DevOps to help the world’s greatest companies innovate -- and we want you along for the ride. This is a special place with a unique combination of brilliance, spirit and just all-around great people. Here, if you’re willing to do more, your career can take off. And since software plays a central role in everyone’s lives, you’ll be part of an important mission. Thousands of customers, including 75% of the Fortune 100, trust JFrog to manage, accelerate, and secure their software delivery from code to production -- a concept we call “liquid software.” Wouldn't it be amazing if you could join us in our journey?

We are looking for an execution-oriented and strong team player who is capable of working across the organization and managing our Sarbanes-Oxley (SOX) requirements and support internal audit activities.

As a SOX Manager in JFrog you will…

Plan, implement, coordinate, and execute all phases of SOX compliance.

  • Update the Company’s SOX compliance documentation including process narratives, risk and controls matrix and evaluate controls as new systems are developed and/or process changes
  • Manage and perform SOX testing and ensure testing results are appropriately documented and communicated
  • Evaluating the adequacy of key controls and related documentation and provide recommendations/remediation plans where areas for improvement exist
  • Perform follow-up on the status of outstanding deficiencies and assisting control owners in the design and implementation of process and control improvements
  • Design and perform qualitative and quantitative data analytics and other analysis to meet internal audit objectives
  • Review business processes to identify opportunities for process or system improvements
  • Document work performed to support conclusions and recommendations
To be a SOX Manager in JFrog you need…
  • A BA degree in Accounting, Finance or related field required
  • A minimum 4+ years of experience in a senior SOX role; Experience with similar SOX roles in large organizations or with Big 4 audit firms highly preferred
  • Firm grasp of SOX methodologies (controls design, risk assessment, testing strategies, etc.)
  • Experience in the execution of fieldwork for SOX
  • Experience in Public Accounting and Internal controls
  • Strong knowledge of US GAAP, COSO, PCAOB Auditing Standards, Sarbanes-Oxley, risk and controls standards and business process best practices
  • Strong written and verbal communication skills, strong interpersonal skills, and the ability to communicate effectively across regional and/or functional lines
  • Knowledge of internal audit and compliance standards and methods
  • Knowledge of process improvement techniques and process mapping
  • Skill in collecting and analyzing complex data, evaluating information and systems, and drawing logical conclusions
  • Great attention to details and ability to multitask
  • Good Excel and analytical skills
  • Proficient in English

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