At 8x8 Inc. [Nasdaq:EGHT] we put communications at the heart of our business and build technology that allows people to connect anytime, anywhere they are in the world, and on any device. XCaaS - the 8x8 Experience Communications Platform - brings together Employee and Customer Experience, enabling hybrid workforces across the globe to connect, collaborate, and delight customers, while providing businesses with real-time communications analytics, intelligence and unique insights.
8x8 is offering a unique opportunity to a highly skilled experienced auditor who seeks to contribute to both the ITGC and business process testing activities of the Company's global SOX Program. The auditor will have a primarily individual contributor role, will report to the SOX Business Process Leader based in our BGC office in the Philippines.
In this global role, our team members are critical to helping 8x8 address SOX compliance responsibilities and risks in business and technology processes. The work requires proficiency in SOX compliance, knowledge of control frameworks, such as COSO and COBIT, and experience in designing and evaluating internal SOX control environments.
Responsibilities Assist in the planning, execution and coordination of the Company's SOX compliance efforts by partnering with process owners, control owners, external auditors, IT, information security, including execution of the project plan, reporting, training and communications.
Understand the information technology general controls (ITGC) structure and its application to 8x8 (systems, applications and architecture) and be able to apply that knowledge to how it supports processes and procedures.
Coordinate and lead process walk-throughs with functional business and IT partners and external auditors.
Perform internal audits and control testing, working with process and control owners.
Prepare clear, accurate and complete workpapers in accordance with quality standards; meet project timelines and deliverable due dates.
Identify audit issues and perform root cause analysis with practical corrective solutions.
Collaborate with SOX partners to remediate control deficiencies.
Contribute to the preparation of reports presented to senior leaders and the Audit Committee.
Assist in the management of the SOX administration software.
Perform other duties, special projects as assigned.
Skills and Abilities Bachelor's Degree in Accounting, Finance, Business and/or related area
Experience with project management and cross-functional collaboration
Experience and familiarity with COSO-based framework and SOX 404 regulations
Education and Experience Undergraduate degree in Accounting, Finance, business, or related field.
5+ years of experience in related areas, such as public accounting, internal audit, internal controls
Prior internal audit experience and/or experience in risk management or related roles.
Relevant professional certification (e.g., CPA, CIA, or CISA) is a must.
Experience working internationally (remote or travel)
8x8 is proud to provide equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability or genetics.
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