About the role

What you’ll do

• Maintain audit-ready documentation and evidence for Xvantage product capabilities
• Assess control impacts with Product and Engineering
• Explain financial and product behavior to auditors
• Resolve technical audit questions
• Automate evidence collection
• Trace data across interfaces and downstream financial systems

What you’ll need

• 7+ years of experience across enterprise platforms, subscription commerce, product operations, technology controls, audit support, or technology risk
• BS degree in Computer Science or related technical discipline
• Deep Xvantage knowledge or comparable experience with subscription, marketplace, order, rating, and billing platforms
• Ability to understand production logic and trace data across interfaces and downstream financial systems
• Practical experience with SOX walkthroughs, evidence requests, control testing, issue response, and remediation tracking
• Strong written communication and cross-functional leadership across Product, Engineering, Support, Finance, and Audit

Original job description