Senior Analyst, IT Internal Controls & SOX Compliance

Circle Senior Analyst, IT Internal Controls & SOX Compliance 9 Hours AgoSaved In-Office or Remote 25 Locations 113K-148K Annually Senior level 113K-148K Annually Senior levelBlockchain • Fintech • Payments • Financial Services • Cryptocurrency • Web3Lead and enhance Circle's IT SOX compliance program by evaluating ITGCs, automated and IT-dependent controls, documenting SOX-ready materials, coordinating testing and remediations, liaising with IT, Security, Finance and auditors, and driving control design for system implementations and new product launches.Top Skills: Ai ToolsApple MacosAudit/Compliance Management ToolsCloud EnvironmentsCybersecurity ControlsErp SystemsFinancial ApplicationsGoogle WorkspaceGrc PlatformsIdentity And Access Management (Iam)SaaSSdlcSlack