Senior Security & IT Compliance Analyst (Remote)

P2P; United States; Remote; USD 83,400 - 166,800; Full time

Benefits offered by this job

Equity offerings

Bonus programs

Wellness allowance

Comprehensive medical benefits

Job summary

A leading crypto firm is seeking a senior professional to lead IT audit initiatives and manage compliance programs. The position involves close collaboration with different teams to design scalable controls and improve audit outcomes. The ideal candidate has over 5 years of experience in external IT audit and a strong grasp of SOX frameworks. This fully remote role offers a competitive salary package and the opportunity to influence how controls are designed and scaled in a fast-growing technology business.

Qualifications

• 5+ years of experience in external IT audit or technology risk assurance.
• Experience with SOX 404 frameworks and control design.
• Ability to lead compliance initiatives from planning to audit close.

Responsibilities

• Lead SOC 1 and SOC 2 examinations under AICPA standards.
• Act as a trusted advisor to various teams to implement scalable controls.
• Facilitate the maturation of IT general controls and application controls.

Skills

External IT audit experience

Internal Controls over Financial Reporting (ICFR)

Autonomous operation in fast-paced environments

Strong verbal and written communication

Managing multiple priorities

Education

Degree in Accounting, Finance, or related field

Tools

Cloud-based environments

Job description

A leading crypto firm is seeking a senior professional to lead IT audit initiatives and manage compliance programs. The position involves close collaboration with different teams to design scalable controls and improve audit outcomes. The ideal candidate has over 5 years of experience in external IT audit and a strong grasp of SOX frameworks. This fully remote role offers a competitive salary package and the opportunity to influence how controls are designed and scaled in a fast-growing technology business.