Hybrid Senior Analyst, SOX IT

Posted 3 weeks ago

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About the role

  • 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 material to owners in preparation for SOX audit
  • Lead security control gap assessments over SOX control environment, recommend remediation plans and track through completion
  • Assess SOX implications of new products, update relevant controls, and communicate requirements to product organization and other stakeholders
  • Provide ongoing reporting to stakeholders and leadership on above responsibilities and communicate progress and escalations management
  • Perform SOX audit and control impact analysis as a result of security and technology incidents and partner with owning teams on control uplift activities
  • Build close relationships with stakeholder teams including Security, IT, Infrastructure, Engineering, Data, and Finance to advise on SOX requirements and ensure excellence in control ownership
  • Create and improve SOX procedural documentation, including process documentation, data flow diagrams, and uplifting templates
  • Work closely with internal and external auditors to educate them about a complex technology control environment
  • Oversee quality of audit initiatives, identify and analyze process gaps, provide guidance and expertise to team members
  • Develop creative solutions to prove risk mitigation and solve for complex audit problems faced by the crypto industry
  • Identify opportunities to address systemic program challenges, recommend solutions and drive efficiency through AI and automation

Requirements

  • Minimum of 5+ years of security/IT compliance or equivalent experience
  • Strong knowledge and hands-on experience in Internal Controls over Financial Reporting, SOX 404 frameworks, and testing to support compliance
  • Prior experience at a big 4 accounting firm
  • Experience leading compliance initiatives from start to finish
  • Proven understanding and audit experience of cloud technologies, AWS preferred
  • Ability to effectively and autonomously accomplish outcomes across cross-functional teams in ambiguous situations with minimal supervision
  • Strong oral and written communication skills
  • Ability to multitask, direct cross functional work, and hold others accountable to committed deadlines in a fast paced environment
  • Ability to communicate with technical / non-technical stakeholders to align on shared outcomes
  • Experience in Financial services, Big Tech, or FinTech

Benefits

  • full-time offers from Coinbase also include bonus eligibility
  • equity eligibility
  • benefits (including medical, dental, vision and 401(k))

Job title

Senior Analyst, SOX IT

Job type

Experience level

Senior

Salary

$167,280 - $196,800 per year

Degree requirement

Bachelor's Degree

Tech skills

Location requirements

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