Coinbase
Senior Analyst, Security Compliance (SOX IT)
5 days agoWhat's your preference?
Job Description
- Req#: 7342506
Employer Industry: Cryptocurrency and Blockchain Technology
Why consider this job opportunity:
- Salary up to $196,800
- Bonus eligibility and equity eligibility included
- Comprehensive benefits package, including medical, dental, vision, and 401(k)
- Opportunity to work in a fast-paced, innovative environment with top-tier professionals
- Chance to make a significant impact on the future of financial systems
- Flexibility to work remotely, with required in-person participation for collaboration
What to Expect (Job Responsibilities):
- Lead Security and IT initiatives to support the SOX roadmap and advance program maturity
- Assist with SOX planning activities, including scoping of IT systems and creating training materials for owners in preparation for SOX audits
- Conduct security control gap assessments over the SOX control environment and recommend remediation plans
- Build close relationships with stakeholder teams and advise on SOX requirements to ensure excellence in control ownership
- Develop creative solutions to mitigate risks and solve complex audit problems faced by the crypto industry
What is Required (Qualifications):
- Minimum of 5+ years of security/IT compliance or equivalent experience
- Strong knowledge and hands-on experience in Internal Controls over Financial Reporting and SOX 404 frameworks
- Prior experience at a big 4 accounting firm
- Proven understanding and audit experience of cloud technologies, preferably AWS
- Strong oral and written communication skills
How to Stand Out (Preferred Qualifications):
- BA or BS in a technical field or equivalent experience
- Security certifications such as CISA, CISSP, CISM, or other relevant certifications
- Experience auditing in the crypto space
#Cryptocurrency #Blockchain #Compliance #CareerOpportunity #RemoteWork #FinancialServices
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We are building the cryptoeconomy – a more fair, accessible, efficient, and transparent financial system enabled by crypto.
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