Senior Analyst, IT Internal Controls & SOX Compliance
San Francisco or Salt Lake City or Phoenix or Los Angeles or Chicago or Boston or Austin or New York City or Miami or Tampa or Atlanta or Columbus or Boise or San Diego or Minneapolis or Houston or Raleigh or Nashville or Kansas City or Charlotte or Portland or Philadelphia or Dallas or Washington D.C. or Seattle
$113k-$148k/yrRemoteFull Time
CircleNYSE: CRCL: Digital currency issuer and blockchain financial infrastructure provider.
4+ YOE4+ years Big 4 IT audit/controls experience, Bachelor's in related field, CPA/CISA/CIA/CISSP required; strong SOX/ITGC knowledge, cloud/SaaS/SDLC/IAM experience, ERP/GRC familiarity, and stakeholder communication skills.
Slack, Apple MacOS, Google Workspace, ERP, GRC, AI
United States or San Francisco or San Jose or New York City or Chicago or Austin or Denver or Boston or Washington or Philadelphia or Portland or Seattle or Miami or California or Alaska or Delaware or Hawaii or Idaho or Iowa or Montana or Nebraska or North Dakota or Rhode Island or South Dakota or West Virginia
$165k-$233k/yrRemoteFull Time
Calendly: Scheduling automation platform for managing meetings and appointments.
5+ YOE5+ years in compliance/GRC in a technology/SaaS environment; SOC 2 and ISO 27001 experience; knowledge of NIST, GDPR, HIPAA; experience with compliance automation platforms and UARs; strong project management and communication.