SOX Technical Control Testing

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Accounting Change Management Communication Documentation Risk Assessment Risk Management Testing

Join Airbnb’s Financial Risk & Controls group as a Senior Associate specializing in Technical Control Testing for SOX compliance. This remote role focuses on evaluating and enhancing IT control environments across platform infrastructure, databases, and systems interfacing with the general ledger. You’ll collaborate with engineers and technology teams, conduct walkthroughs, and perform detailed control testing to ensure compliance and drive process improvements in a dynamic, fast-paced environment.

Key Responsibilities
  • Execute design and effectiveness testing of IT General Controls (Logical Access, Change Management, Backup & Recovery) and Automated Controls.
  • Conduct walkthroughs and code reviews with control owners to assess process and control design.
  • Gather and analyze information on evolving risks and controls, adjusting testing approaches as needed.
  • Identify, evaluate, and recommend improvements for control gaps and automation opportunities.
  • Support documentation of internal controls and recurring SOX certification processes.
Required Skills & Qualifications
  • Bachelor’s degree in CA, Finance, Management Information Systems, or related field.
  • Minimum 5+ years of relevant experience, including external audit or consulting for public companies.
  • Strong understanding of SOX 404, COSO framework, and PCAOB standards.
  • Experience with technology platforms, including 3rd party and proprietary systems.
  • Proficiency in risk management, annual risk assessments, and SOX control testing.
  • Excellent communication, analytical skills, and ability to identify automation opportunities.
  • Ability to collaborate across all organizational levels and provide actionable recommendations.
  • Mission-driven, adaptable to rapid change, and a role model for Airbnb’s core values.
  • Open to remote work with travel within India and internationally as needed.

Job Type: Remote

Salary: Not Disclosed

Experience: Entry

Duration: 12 Months

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