IT SOX & Internal Audit Analyst (Hybrid)

Planet; San Francisco (CA); Hybrid; USD 101,000 - 127,000; Full time

Benefits offered by this job

Comprehensive Medical, Dental, and Vis

Health Savings Account (HSA) with a i

Generous Paid Time Off, holidays

16 Weeks of Paid Parental Leave

Job summary

Planet is seeking an experienced IT Internal Audit Analyst in San Francisco for our Internal Audit team. The role focuses on IT SOX compliance, ITGC testing, and collaboration with external auditors to strengthen controls over financial reporting.

The position is full-time and hybrid, requiring presence in the SF office three days per week. You will develop understanding of end-to-end processes, lead SOX scoping, document narratives, and drive remediation of control deficiencies while working

Qualifications

• 4+ years of IT audit, IT risk management, or internal controls with SOX in a public company.

Responsibilities

• Execute IT SOX Compliance Program including ITGCs and automated controls.
• Coordinate with external auditor on IT controls over financial reporting.
• Understand end-to-end business processes and data flows affecting financial reporting.
• Lead SOX scoping for new systems and infrastructure upgrades.
• Document walkthroughs, testing, process narratives, and system inventories.
• Review testing of ITGCs, key reports, SOC 1, IPEs, and automated controls.
• Monitor deficiencies and drive remediation.
• Identify opportunities to streamline controls and improve testing.
• Support audits related to IT operations, cybersecurity, data governance.

Skills

IT audit

SOX compliance

ITGCs

ITACs

IPE testing

Communication

Tools

Audit data analytics tools

Automation technologies

SOX project management software

Job description

Planet is seeking an experienced IT Internal Audit Analyst in San Francisco for our Internal Audit team. The role focuses on IT SOX compliance, ITGC testing, and collaboration with external auditors to strengthen controls over financial reporting.

The position is full-time and hybrid, requiring presence in the SF office three days per week. You will develop understanding of end-to-end processes, lead SOX scoping, document narratives, and drive remediation of control deficiencies while working