About this role
Senior Analyst, IT Internal Controls & SOX Compliance at Circle. Location: 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. Role: supporting SOX, evaluating controls, managing remediation Requirements: 4+ 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. Category: Legal and Compliance Seniority: Mid Level Tools: Slack, Apple MacOS, Google Workspace, ERP, GRC, AI Certifications: cpa, cisa, cia, cissp Commitment: Full Time Workplace: Remote Languages: English