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Senior Analyst, Security Compliance (SOX IT)

7 days ago

Pay$167280.00 - $196800.00 / year
LocationRemote
Employment typeFull-Time

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  • Job Description

      Req#: 7342506
      Employer Industry: Cryptocurrency and Blockchain Technology

      Why consider this job opportunity:
      - Salary up to $196,800 USD
      - Bonus eligibility and equity options included in full-time offers
      - Opportunity for career advancement and growth within the organization
      - Work in a fast-paced and innovative environment with high-caliber colleagues
      - In-person participation required at team and company-wide offsites throughout the year
      - Chance to make a significant impact in the evolving financial system

      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 IT systems and creating training materials
      - Conduct security control gap assessments over the SOX control environment and recommend remediation plans
      - Build relationships with stakeholder teams to advise on SOX requirements and ensure control excellence
      - Create and improve SOX procedural documentation, including process documentation and data flow diagrams

      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
      - Ability to communicate effectively with both technical and non-technical stakeholders

      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 cryptocurrency space

      #Cryptocurrency #BlockchainTechnology #Compliance #CareerOpportunity #SecurityAnalysis

      We prioritize candidate privacy and champion equal-opportunity employment. Central to our mission is our partnership with companies that share this commitment. We aim to foster a fair, transparent, and secure hiring environment for all. If you encounter any employer not adhering to these principles, please bring it to our attention immediately.
      We are not the EOR (Employer of Record) for this position. Our role in this specific opportunity is to connect outstanding candidates with a top-tier employer.
  • About the company

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