Senior Financial Systems Admin

Toast Overview We are a rapidly growing company that s revolutionizing the way the restaurant industry does business by pairing technology with an unrivaled commitment to customer success We help restaurants streamline operations increase revenue and deliver amazing guest experiences through our platform that combines restaurant point of sale guest-facing technology and award-winning customer support As a Toaster you will be challenged to take on meaningful projects that will help shape the future of the company Join us as we empower the restaurant community to delight guests do what they love and thrive Roll Overview The Senior Financial Systems Admin at Toast is a blended role of Financial System Administration and IT SOX compliance falling under the 1st Line of Defense 1LOD This is a highly cross-functional role ensuring the successful implementation maintenance and compliance of Enterprise system initiatives with careful consideration of the current IT SOX framework This role plays a critical part in supporting the audit cycle by providing PBC delivery and addressing inquiries to support control objectives As a Senior Financial Systems Admin you will Assist in day-to-day execution of administrative duties related to Financial systems Work as an individual contributor in high paced SCRUM teams within Toast to provide functional and development services for strategic initiatives Partnering with stakeholders across numerous business facets of the Toast to better understand their business processes and systems needs Participate in IT project implementations to ensure that SOX compliance requirements are built into system designs and operational processes from the outset Survey and diagnose Systems issues resolve and advise about systems innovations to improve stability flexibility and security Participate in the project development life cycle implementation testing documentation delivery support and maintenance Ensure timely collection of PBCs Prepared by Client and audit evidence required by external and internal auditors Respond to audit inquiries findings and coordinate remediation efforts for control deficiencies Conduct walkthroughs of IT controls with external auditors internal auditors and key stakeholders Own the design implementation and documentation of IT controls ensuring they meet Toast s IT SOX framework Partner with Internal Audit and Technical Project Manager to achieve IT SOX objectives Employ critical thinking to solve problems using technological solutions and analyze both business and technical demands from a company perspective Do you have the right ingredients 3-4 years working in a Financial Systems environment 2 years of working in an Audit Internal Audit GRC or similar role Strong communication and interpersonal skills Attention to detail and process adherence Experience collaborating with business leaders and stakeholders to drive deliverables Bachelor s degree in Information Systems or equivalent experience Bonus ingredients a pinch of salt Experience with NetSuite or a comparative ERP is preferred Working knowledge of IT SOX principles and or IT Controls ITGCs Relevant professional certifications We are ToastersDiversity Equity and Inclusion is Baked into our Recipe for Success At Toast our employees are our secret ingredient When they are powered to succeed Toast succeeds The restaurant industry is one of the most diverse industries We embrace and are excited by this diversity believing that only through authenticity inclusivity high standards of respect and trust and leading with humility will we be able to achieve our goals Baking inclusive principles into our company and diversity into our design provides equitable opportunities for all and enhances our ability to be first in class in all aspects of our industry Bready to make a change Apply today Toast is committed to creating an accessible and inclusive hiring process As part of this commitment we strive to provide reasonable accommodations for persons with disabilities to enable them to access the hiring process If you need an accommodation to access the job application or interview process please contact