FinOps Sox Audit & Data

Job Description The FinOps - SOX Audit & Data Governance Lead is accountable for designing, governing, and certifying financial data completeness and reconciliation controls across the end-to-end data pipeline, supporting internal cloud usage metering. This role owns the architectural control model that ensures data integrity from agent-level ingestion through the Bronze data layer and into SAP General Ledger (GL) posting. Acting as the authoritative bridge between engineering, finance, and audit, the role translates complex distributed system behavior into SOX-compliant, deterministic controls that protect financial reporting. The lead ensures that incomplete, inconsistent, or partially ingested data is detected, resolved, and prevented from impacting SAP GL posting or financial statements. ________________________________________ Key Responsibilities SOX Control Architecture & Reconciliation

•  Design and govern the three-party reconciliation model spanning: o Agent local store o Bronze data layer o Write-ahead manifest / control ledger
•  

Define:

o Reconciliation invariants o Tolerance thresholds o Authoritative system-of-record for each data state

•  Establish and maintain the disagreement resolution matrix, explicitly defining: o Detection mechanisms for mismatches and partial ingestion o Ownership of remediation (systemic vs. manual) o Escalation paths and required audit evidence Data Completeness Certification
•  Co-own the x_DatasetCompleteness certification logic, including: o Formal definitions of complete, partial, and invalid datasets o Deterministic certification rules consumable by downstream finance systems o Control evidence artifacts suitable for SOX and external audit review
•  Ensure certification logic is: o Stable and versioned o Backward-compatible o Fully traceable for audit and historical reconstruction ________________________________________ SAP GL Gating & Financial Safeguards
•  Co-own the SAP General Ledger posting gate enforcing dataset completeness controls
•  Design and govern logic that: o Blocks journal posting for partially complete or uncertified datasets o Prevents implicit acceptance or silent failure
•  Partner with Finance and SAP teams to ensure: o Clear operational visibility into blocked postings o Controlled override mechanisms with explicit audit trails o Clear understanding of downstream financial impact ________________________________________ Audit Readiness & Evidence Management
•  Act as the primary SOX control owner for data completeness, reconciliation, and financial ingestion
•  Produce and maintain: o Control narratives and architecture documentation o Operating effectiveness evidence o End-to-end traceability from raw ingestion through SAP GL impact
•  Lead internal and external audit walkthroughs, explaining system behavior using control-centric, audit-ready language ________________________________________ Cross-Functional Governance
•  Partner with: o Platform and data engineering teams to implement controls by design o Finance and controllership on financial impact and risk posture o Risk, Compliance, and Internal Audit teams on control validation
•  Drive convergence between architectural intent and audit expectations, minimizing reliance on compensating controls We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day.

We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to HR@insightglobal.com.

To learn more about how we collect, keep, and process your private information, please review

Insight Global's Workforce Privacy Policy:

https://insightglobal.com/workforce-privacy-policy/. Skills and Requirements

•  7+ years of experience in SOX controls, financial data governance, and audit frameworks
•  Proven experience acting as a formal SOX control owner for financial data pipelines
•  Deep understanding of data pipelines and distributed systems, including ingestion, persistence, and reconciliation patterns
•  Hands-on experience designing reconciliation, data completeness certification, and gating controls for financial systems
•  Ability to translate technical system states into deterministic, auditable control logic
•  Strong familiarity with: o Write-ahead logs / manifests o Bronze / Silver / Gold data layer concepts o Dataset certification and control metadata
•  Ability to reason about partial failure, late-arriving data, idempotency, and reprocessing from a control and audit perspective
•  Proven ability to work across engineering, finance, controllership, risk, and audit teams
•  Strong written and verbal communication skills for audit, compliance, and regulatory forums
•  FinOps Certified Practitioner or FinOps Certified Professional (preferred)