Senior Analyst, Security Compliance (SOX IT)
Coinbase
Senior Analyst, Security Compliance (SOX IT)
Job Description
Responsibilities
- Lead Security and IT initiatives to support the SOX roadmap and advance program maturity
- Assist with SOX planning activities, including scoping of IT systems and creating training material to owners in preparation for SOX audit
- Lead security control gap assessments over SOX control environment, recommend remediation plans and track through completion
- Assess SOX implications of new products, update relevant controls, and communicate requirements to product organization and other stakeholders
- Provide ongoing reporting to stakeholders and leadership on above responsibilities and communicate progress and escalations management
- Perform SOX audit and control impact analysis as a result of security and technology incidents and partner with owning teams on control uplift activities
- Build close relationships with stakeholder teams including Security, IT, Infrastructure, Engineering, Data, and Finance to advise on SOX requirements and ensure excellence in control ownership
- Create and improve SOX procedural documentation, including process documentation, data flow diagrams, and uplifting templates
- Work closely with internal and external auditors to educate them about a complex technology control environment
- Oversee quality of audit initiatives, identify and analyze process gaps, provide guidance and expertise to team members
- Develop creative solutions to prove risk mitigation and solve for complex audit problems faced by the crypto industry
- Identify opportunities to address systemic program challenges, recommend solutions and drive efficiency through AI and automation
Required Qualifications
- Minimum of 5+ years of security/IT compliance or equivalent experience
- Strong knowledge and hands-on experience in Internal Controls over Financial Reporting, SOX 404 frameworks, and testing to support compliance
- Prior experience at a big 4 accounting firm
- Experience leading compliance initiatives from start to finish
- Proven understanding and audit experience of cloud technologies, AWS preferred
- Ability to effectively and autonomously accomplish outcomes across cross-functional teams in ambiguous situations with minimal supervision
- Strong oral and written communication skills
- Ability to multitask, direct cross functional work, and hold others accountable to committed deadlines in a fast paced environment
- Ability to communicate with technical / non-technical stakeholders to align on shared outcomes
- Experience in Financial services, Big Tech, or FinTech
Preferred Qualifications
- BA or BS in a technical field or equivalent experience
- Security certifications e.g. CISA, CISSP, CISM or other relevant certifications
- Experience auditing in Crypto space
Required Skills
- security/IT compliance
- Internal Controls over Financial Reporting
- SOX 404 frameworks
- testing to support compliance
- leading compliance initiatives
- audit experience of cloud technologies
- AWS
- cross-functional teams
- ambiguous situations
- oral and written communication
- multitask
- direct cross functional work
- hold others accountable
- communicate with technical / non-technical stakeholders
- Financial services, Big Tech, or FinTech
Benefits
- bonus eligibility
- equity eligibility
- benefits (including medical, dental, vision and 401(k))
Salary Range
$167280 - $196800 USD
Locations
- US Zone 1 (Job Requisitions Only), United States (Remote)
Salary
167,280 - 196,800 USD / yearly
Skills Required
- security/IT complianceintermediate
- Internal Controls over Financial Reportingintermediate
- SOX 404 frameworksintermediate
- testing to support complianceintermediate
- leading compliance initiativesintermediate
- audit experience of cloud technologiesintermediate
- AWSintermediate
- cross-functional teamsintermediate
- ambiguous situationsintermediate
- oral and written communicationintermediate
- multitaskintermediate
- direct cross functional workintermediate
- hold others accountableintermediate
- communicate with technical / non-technical stakeholdersintermediate
- Financial services, Big Tech, or FinTechintermediate
Required Qualifications
- Minimum of 5+ years of security/IT compliance or equivalent experience (experience)
- Strong knowledge and hands-on experience in Internal Controls over Financial Reporting, SOX 404 frameworks, and testing to support compliance (experience)
- Prior experience at a big 4 accounting firm (experience)
- Experience leading compliance initiatives from start to finish (experience)
- Proven understanding and audit experience of cloud technologies, AWS preferred (experience)
- Ability to effectively and autonomously accomplish outcomes across cross-functional teams in ambiguous situations with minimal supervision (experience)
- Strong oral and written communication skills (experience)
- Ability to multitask, direct cross functional work, and hold others accountable to committed deadlines in a fast paced environment (experience)
- Ability to communicate with technical / non-technical stakeholders to align on shared outcomes (experience)
- Experience in Financial services, Big Tech, or FinTech (experience)
Preferred Qualifications
- BA or BS in a technical field or equivalent experience (experience)
- Security certifications e.g. CISA, CISSP, CISM or other relevant certifications (experience)
- Experience auditing in Crypto space (experience)
Responsibilities
- Lead Security and IT initiatives to support the SOX roadmap and advance program maturity
- Assist with SOX planning activities, including scoping of IT systems and creating training material to owners in preparation for SOX audit
- Lead security control gap assessments over SOX control environment, recommend remediation plans and track through completion
- Assess SOX implications of new products, update relevant controls, and communicate requirements to product organization and other stakeholders
- Provide ongoing reporting to stakeholders and leadership on above responsibilities and communicate progress and escalations management
- Perform SOX audit and control impact analysis as a result of security and technology incidents and partner with owning teams on control uplift activities
- Build close relationships with stakeholder teams including Security, IT, Infrastructure, Engineering, Data, and Finance to advise on SOX requirements and ensure excellence in control ownership
- Create and improve SOX procedural documentation, including process documentation, data flow diagrams, and uplifting templates
- Work closely with internal and external auditors to educate them about a complex technology control environment
- Oversee quality of audit initiatives, identify and analyze process gaps, provide guidance and expertise to team members
- Develop creative solutions to prove risk mitigation and solve for complex audit problems faced by the crypto industry
- Identify opportunities to address systemic program challenges, recommend solutions and drive efficiency through AI and automation
Benefits
- general: bonus eligibility
- general: equity eligibility
- general: benefits (including medical, dental, vision and 401(k))
Tags & Categories
Senior Analyst, Security Compliance (SOX IT)
Coinbase
Senior Analyst, Security Compliance (SOX IT)
Job Description
Responsibilities
- Lead Security and IT initiatives to support the SOX roadmap and advance program maturity
- Assist with SOX planning activities, including scoping of IT systems and creating training material to owners in preparation for SOX audit
- Lead security control gap assessments over SOX control environment, recommend remediation plans and track through completion
- Assess SOX implications of new products, update relevant controls, and communicate requirements to product organization and other stakeholders
- Provide ongoing reporting to stakeholders and leadership on above responsibilities and communicate progress and escalations management
- Perform SOX audit and control impact analysis as a result of security and technology incidents and partner with owning teams on control uplift activities
- Build close relationships with stakeholder teams including Security, IT, Infrastructure, Engineering, Data, and Finance to advise on SOX requirements and ensure excellence in control ownership
- Create and improve SOX procedural documentation, including process documentation, data flow diagrams, and uplifting templates
- Work closely with internal and external auditors to educate them about a complex technology control environment
- Oversee quality of audit initiatives, identify and analyze process gaps, provide guidance and expertise to team members
- Develop creative solutions to prove risk mitigation and solve for complex audit problems faced by the crypto industry
- Identify opportunities to address systemic program challenges, recommend solutions and drive efficiency through AI and automation
Required Qualifications
- Minimum of 5+ years of security/IT compliance or equivalent experience
- Strong knowledge and hands-on experience in Internal Controls over Financial Reporting, SOX 404 frameworks, and testing to support compliance
- Prior experience at a big 4 accounting firm
- Experience leading compliance initiatives from start to finish
- Proven understanding and audit experience of cloud technologies, AWS preferred
- Ability to effectively and autonomously accomplish outcomes across cross-functional teams in ambiguous situations with minimal supervision
- Strong oral and written communication skills
- Ability to multitask, direct cross functional work, and hold others accountable to committed deadlines in a fast paced environment
- Ability to communicate with technical / non-technical stakeholders to align on shared outcomes
- Experience in Financial services, Big Tech, or FinTech
Preferred Qualifications
- BA or BS in a technical field or equivalent experience
- Security certifications e.g. CISA, CISSP, CISM or other relevant certifications
- Experience auditing in Crypto space
Required Skills
- security/IT compliance
- Internal Controls over Financial Reporting
- SOX 404 frameworks
- testing to support compliance
- leading compliance initiatives
- audit experience of cloud technologies
- AWS
- cross-functional teams
- ambiguous situations
- oral and written communication
- multitask
- direct cross functional work
- hold others accountable
- communicate with technical / non-technical stakeholders
- Financial services, Big Tech, or FinTech
Benefits
- bonus eligibility
- equity eligibility
- benefits (including medical, dental, vision and 401(k))
Salary Range
$167280 - $196800 USD
Locations
- US Zone 1 (Job Requisitions Only), United States (Remote)
Salary
167,280 - 196,800 USD / yearly
Skills Required
- security/IT complianceintermediate
- Internal Controls over Financial Reportingintermediate
- SOX 404 frameworksintermediate
- testing to support complianceintermediate
- leading compliance initiativesintermediate
- audit experience of cloud technologiesintermediate
- AWSintermediate
- cross-functional teamsintermediate
- ambiguous situationsintermediate
- oral and written communicationintermediate
- multitaskintermediate
- direct cross functional workintermediate
- hold others accountableintermediate
- communicate with technical / non-technical stakeholdersintermediate
- Financial services, Big Tech, or FinTechintermediate
Required Qualifications
- Minimum of 5+ years of security/IT compliance or equivalent experience (experience)
- Strong knowledge and hands-on experience in Internal Controls over Financial Reporting, SOX 404 frameworks, and testing to support compliance (experience)
- Prior experience at a big 4 accounting firm (experience)
- Experience leading compliance initiatives from start to finish (experience)
- Proven understanding and audit experience of cloud technologies, AWS preferred (experience)
- Ability to effectively and autonomously accomplish outcomes across cross-functional teams in ambiguous situations with minimal supervision (experience)
- Strong oral and written communication skills (experience)
- Ability to multitask, direct cross functional work, and hold others accountable to committed deadlines in a fast paced environment (experience)
- Ability to communicate with technical / non-technical stakeholders to align on shared outcomes (experience)
- Experience in Financial services, Big Tech, or FinTech (experience)
Preferred Qualifications
- BA or BS in a technical field or equivalent experience (experience)
- Security certifications e.g. CISA, CISSP, CISM or other relevant certifications (experience)
- Experience auditing in Crypto space (experience)
Responsibilities
- Lead Security and IT initiatives to support the SOX roadmap and advance program maturity
- Assist with SOX planning activities, including scoping of IT systems and creating training material to owners in preparation for SOX audit
- Lead security control gap assessments over SOX control environment, recommend remediation plans and track through completion
- Assess SOX implications of new products, update relevant controls, and communicate requirements to product organization and other stakeholders
- Provide ongoing reporting to stakeholders and leadership on above responsibilities and communicate progress and escalations management
- Perform SOX audit and control impact analysis as a result of security and technology incidents and partner with owning teams on control uplift activities
- Build close relationships with stakeholder teams including Security, IT, Infrastructure, Engineering, Data, and Finance to advise on SOX requirements and ensure excellence in control ownership
- Create and improve SOX procedural documentation, including process documentation, data flow diagrams, and uplifting templates
- Work closely with internal and external auditors to educate them about a complex technology control environment
- Oversee quality of audit initiatives, identify and analyze process gaps, provide guidance and expertise to team members
- Develop creative solutions to prove risk mitigation and solve for complex audit problems faced by the crypto industry
- Identify opportunities to address systemic program challenges, recommend solutions and drive efficiency through AI and automation
Benefits
- general: bonus eligibility
- general: equity eligibility
- general: benefits (including medical, dental, vision and 401(k))
Tags & Categories