Senior IT SOX & Internal Controls Strategist

Circle; Columbus (OH); On-site; USD 112,500 - 147,500; Full time

Job summary

Circle is seeking a Senior Analyst for IT Internal Controls & SOX Compliance to enhance its compliance program. This role requires collaboration with various departments to ensure effective internal controls and regulatory compliance.

The ideal candidate has over 4 years of relevant experience, a robust understanding of SOX 404 and ITGCs, and excellent communication skills, aiming to make impactful contributions in a fast-paced environment.

Salary range is $112,500 - $147,500 annually, showcasing Circle’s commitment to inclusivity and transparency.

Qualifications

• 4+ years of Big 4 experience in IT Audit, IT SOX Compliance, Internal Controls, or related fields.
• Strong knowledge of SOX 404 requirements and IT General Controls.
• Ability to assess risks associated with AI-enabled processes.

Responsibilities

• Support and improve Circle's IT SOX compliance program.
• Partner with Engineering, Security, and Finance to ensure effective controls.
• Design and review system implementations to assess controls.

Skills

IT Audit

SOX Compliance

Risk Advisory

Problem-solving

Analytical Skills

Communication Skills

Education

Bachelor's degree in Accounting, Information Systems, Computer Science, or related discipline

Tools

ERP Systems

GRC Platforms

Audit/Compliance Management Tools

Job description

Circle is seeking a Senior Analyst for IT Internal Controls & SOX Compliance to enhance its compliance program. This role requires collaboration with various departments to ensure effective internal controls and regulatory compliance.

The ideal candidate has over 4 years of relevant experience, a robust understanding of SOX 404 and ITGCs, and excellent communication skills, aiming to make impactful contributions in a fast-paced environment.

Salary range is $112,500 - $147,500 annually, showcasing Circle’s commitment to inclusivity and transparency.