Senior Analyst, IT Internal Controls & SOX Compliance
Core
Designing, testing, and monitoring IT General Controls (ITGCs) and automated controls to ensure SOX compliance and financial reporting integrity for a global digital asset and payment platform.
Role type
Senior IC IT Internal Controls & SOX Compliance Analyst
Builds
SOX compliance programs, control documentation, and audit-ready artifacts for a regulated stablecoin and blockchain infrastructure company.
Domain
Financial services / Fintech / Cybersecurity / Regulatory Compliance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
IT General Controls (ITGC) design and testing, SOX 404 compliance, PCAOB standards, COSO framework, SDLC control design, ERP system controls, GRC platform usage, risk assessment for AI-enabled processes, third-party SOC report evaluation, audit coordination, control deficiency remediation
Preferred skills
SOC1/SOC2/SOC3 reporting oversight, high-growth fintech/crypto environment experience, automation of internal controls
Technologies
ERP systems, GRC platforms, cloud environments, SaaS applications, identity and access management tools, audit/compliance management tools
Responsibilities
Execute annual SOX compliance planning and risk assessments; design and review controls for system implementations and data migrations; coordinate ITGC and automated controls testing with internal and external auditors; manage the internal controls repository; evaluate third-party service providers for SOC reports; prepare compliance findings for leadership and audit committees; assess risks associated with AI-enabled processes; lead control procedure documentation and remediation tracking
Seniority
Senior, hands-on IC