SOX & IT Compliance Analyst — Hybrid (NYC)

Stubhubinc; New York (NY); Hybrid; USD 200,000 - 250,000; Full time

Benefits offered by this job

Accelerated Growth Environment

Top Tier Compensation Package

Flexible Time Off

Comprehensive Benefits Package

Job summary

StubHub is seeking a GRC Staff Analyst to own the SOX program, coordinate with Internal/External Audit, Finance, and Technology leadership. You will manage calendar, scoping, and remediation across control owners, while ensuring audit readiness and continuous improvement across the SOX program.

The role emphasizes cross-functional leadership, risk assessments, and governance across IT and financial systems in a hybrid New York setting.

Qualifications

• 7+ years of experience managing a SOX program or external audit program.
• Deep understanding of SOX 404 ITGCs and COSO, SOX 302/404 requirements.
• Experience in a global marketplace with high-transaction-volume environments.

Responsibilities

• Own SOX Program Ownership & Audit Management, including planning, testing, evidence collection, remediation, and reporting.
• Oversee ITGCs, IT Application Controls, and dependencies (access management, changes, operations, SDLC).
• Develop control narratives, risk matrices, SOPs, and documentation; monitor performance and remediation status.

Skills

SOX program management

Audit coordination

ITGCs & IT controls

PCAOB/COSO/SOX 302/404

Tools

GRC tooling

External audit collaboration

Job description

StubHub is seeking a GRC Staff Analyst to own the SOX program, coordinate with Internal/External Audit, Finance, and Technology leadership. You will manage calendar, scoping, and remediation across control owners, while ensuring audit readiness and continuous improvement across the SOX program.

The role emphasizes cross-functional leadership, risk assessments, and governance across IT and financial systems in a hybrid New York setting.