Senior SOX IT Compliance & Security Lead

Framework Ventures; Göteborgs kommun; On-site; SEK 1,616,232 - 1,901,450; Full time

Job summary

Coinbase is seeking a Senior Security & IT Compliance professional to lead our SOX program and partner with multiple teams to strengthen controls across the organization. This role emphasizes collaboration with Security, IT, Engineering and Finance to ensure regulatory readiness and effective risk management.

You will drive planning, gap assessments, and remediation efforts, while communicating outcomes to executives.

Qualifications

• Minimum 5+ years in security/IT compliance or equivalent.
• Strong experience with Internal Controls over Financial Reporting and SOX 404.
• Prior Big 4 experience.
• Ability to work autonomously across cross‑functional teams in ambiguous situations.
• Excellent written and verbal communication skills.
• Experience with cloud technologies, AWS preferred.

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 training material for owners before SOX audits.
• Lead security control gap assessments over SOX environment and track remediation.
• Assess SOX implications of new products and update controls accordingly.
• Provide ongoing reporting to stakeholders and leadership on responsibilities and progress.
• Perform SOX audit and control impact analysis due to security/tech incidents and coordinate uplifts.
• Build relationships with Security, IT, Infrastructure, Engineering, Data and Finance teams for SOX requirements.
• Create/ improve SOX documentation, data flow diagrams, and templates.
• Coordinate with auditors to educate them about our technology control environment.
• Oversee audit quality, identify gaps, and guide team members.
• Develop solutions to prove risk mitigation and address crypto industry challenges.
• Identify opportunities to address systemic challenges and drive efficiency with AI/automation.

Skills

Security compliance

SOX 404

Audit

Cross-functional collaboration

Cloud (AWS)

Stakeholder communication

Education

Bachelor's degree in a technical field

Tools

AWS

Auditing tools

Job description

Coinbase is seeking a Senior Security & IT Compliance professional to lead our SOX program and partner with multiple teams to strengthen controls across the organization. This role emphasizes collaboration with Security, IT, Engineering and Finance to ensure regulatory readiness and effective risk management.

You will drive planning, gap assessments, and remediation efforts, while communicating outcomes to executives.