Senior IT SOX & Internal Controls Strategist

Circle; San Francisco (CA); On-site; USD 112,500 - 147,500; Full time

Job summary

Circle is seeking a Senior Analyst for IT Internal Controls & SOX Compliance in San Francisco. This role plays a key part in enhancing Circle's IT compliance program by evaluating IT General Controls and collaborating with multiple teams. The ideal candidate will have 4+ years of experience and a degree in Accounting or a related field.

With a base pay range of $112,500 - $147,500, Circle offers an inclusive work environment that values integrity and excellence. Join us to help build a transparent financial future.

Qualifications

• 4+ years of experience in IT Audit, SOX Compliance, or related.
• Strong knowledge of SOX 404 and IT General Controls.
• Experience in high-growth technology environments.

Responsibilities

• Support and improve SOX compliance program.
• Develop and lead control documentation.
• Manage internal controls and oversee audits.

Skills

IT Audit

SOX Compliance

Risk Advisory

Analytical skills

Cloud environments

Communication skills

Education

Bachelor's degree in Accounting or related field

CPA, CISA, CIA, CISSP certification

Tools

Audit/compliance management tools

Google Workspace

Job description

Circle is seeking a Senior Analyst for IT Internal Controls & SOX Compliance in San Francisco. This role plays a key part in enhancing Circle's IT compliance program by evaluating IT General Controls and collaborating with multiple teams. The ideal candidate will have 4+ years of experience and a degree in Accounting or a related field.

With a base pay range of $112,500 - $147,500, Circle offers an inclusive work environment that values integrity and excellence. Join us to help build a transparent financial future.