Senior IT SOX & Internal Controls Analyst

Circle; Pennsylvania; On-site; USD 112,500 - 147,500; Full time

Job summary

Circle is seeking a Senior Analyst, IT Internal Controls & SOX Compliance to support and enhance Circle’s IT SOX program and internal controls environment. You will design, test, and monitor ITGCs and automated controls across critical systems, partnering with Engineering, Security, Finance, Compliance, and stakeholders.

The role demands 4+ years in IT audit or IT SOX, a related degree, and professional certifications such as CPA, CISA, CIA, or CISSP.

Qualifications

• 4+ years of Big 4 experience in IT Audit, IT SOX Compliance, Internal Controls, Risk Advisory, or related fields.
• Bachelor’s degree in Accounting, Information Systems, Computer Science, Business, or a related discipline.
• CPA, CISA, CIA, CISSP, or equivalent certification required.

Responsibilities

• Support and enhance Circle’s IT SOX compliance program, including planning, risk assessment, control documentation, testing coordination and remediation tracking.
• Create SOX-ready documentation including narratives, flow charts, control descriptions, etc.
• Develop and lead control procedure documentation and assess controls changed or consolidated due to system implementations.
• Lead conversations bridging IT and business processes and controls.

Skills

ITSOX Compliance

ITGC Design

Risk Assessment

Documentation

Stakeholder Communication

Auditing

Education

Bachelor’s degree in Accounting, Information Systems, Computer Science, or Business

CPA, CISA, CIA, CISSP or equivalent

Tools

GRC Platforms

ERP Systems

Slack

Google Workspace

MacOS

Audit Tools

Job description

Circle is seeking a Senior Analyst, IT Internal Controls & SOX Compliance to support and enhance Circle’s IT SOX program and internal controls environment. You will design, test, and monitor ITGCs and automated controls across critical systems, partnering with Engineering, Security, Finance, Compliance, and stakeholders.

The role demands 4+ years in IT audit or IT SOX, a related degree, and professional certifications such as CPA, CISA, CIA, or CISSP.