Specialist, Business Process SOX and Internal Controls

About VoltaVolta is the category-defining, fully vertically integrated AI infrastructure platform – from capital to clusters to software, under a founder-led enterprise. Our mission is The Utility of Compute™: AI infrastructure as dependable and available as electricity, for every organization that needs it. Launched with a $10B strategic partnership with one of the leading frontier AI labs, a Series A led by Andreessen Horowitz, and a $5B AI Infrastructure Fund, Volta is building the infrastructure layer of the AI era from the ground up. We are 100+ people across London, Palo Alto, and New York, with rapid growth expectations to hundreds. About the Role The key responsibilities for the role are as follows: Support the Senior Manager, Business Process SOX and Internal Controls on the following activities: Timely completion of Process design work for the allocated processes Preparation for the close meetings with process owners and the HODs/CFOs and obtain agreement on gaps, remediations and key controls Liaison with the ITGC SOX team to understand the full control landscape (aspects such as SODs, IUCs, Joiners and Leavers etc.) Perform internal, s302 and s404 management control testing ensuring timely completion of testing work Documentation of the design and testing results (in process maps, RACMs and testing template) Effective change management to ensure that process maps and RACMs are kept up to date Preparation of the SOX SteerCo and Audit Committee updates Provide trai