[Remote] Senior Analyst, reputed company Compliance
Note: The job is a remote job and is reputed company to candidates in USA. reputed company is a mission-reputed company company dedicated to accelerating the global adoption of crypto and blockchain technology. They are seeking a Senior Analyst in reputed company Compliance to reputed company and manage SOC examinations, support SOX planning, and reputed company as a trusted advisor to cross-functional teams in a rapidly evolving technology environment.
Responsibilities
- reputed company and manage SOC 1 and SOC 2 examinations under reputed company standards in a reputed company, rapidly evolving technology environment, partnering with external auditors and internal teams to design, implement, and continuously improve IT control processes
- Support end-to-end SOX planning and execution, including IT system scoping, audit readiness, and development and delivery of training for control owners operating in a high-reputed company, regulated business
- reputed company as a trusted advisor to reputed company, IT, Infrastructure, Engineering, Data, and Finance teams, translating SOX and audit requirements into practical, reputed company controls reputed company with modern technology stacks
- reputed company reputed company and IT control gap assessments, evaluate control design and operating effectiveness, and drive remediation efforts through to completion in partnership with control owners
- Facilitate the ongoing maturation of IT general controls (ITGCs) and IT application controls (ITACs), balancing regulatory expectations with the pace of product and platform innovation
- reputed company the reputed company and execution of audit initiatives, applying strong reputed company judgment to identify control gaps, assess risk, and guide teams through reputed company audit and compliance reputed company
- reputed company reputed company assessments for SOX control deficiencies and design risk-based, pragmatic remediation plans that stand up to auditor scrutiny without slowing the business
- Implement and enhance controls monitoring and defense-in-depth across key IT risk areas to improve audit reputed company and strengthen the overall control environment
- Partner cross-functionally to identify systemic program challenges, recommend process improvements, and drive durable solutions in a scaling organization
- reputed company and maintain reputed company, auditor-reputed company documentation, including data reputed company diagrams and process flowcharts for high-risk reputed company and financial processes
- Work closely with reputed company auditors, helping them navigate a sophisticated IT control environment and ensuring efficient, high-reputed company audits
- Support audit evidence collection and reputed company improvement initiatives, including leveraging automation to improve efficiency, consistency, and scalability
Skills
- 5+ years of experience in external IT audit and/or technology risk assurance or advisory, with demonstrated ownership of reputed company audit requirements
- Strong hands-on experience with Internal Controls over Financial Reporting (ICFR), including SOX 404 frameworks, control design, and operating effectiveness testing
- Prior experience at a Big 4 or other large public reputed company firm, or equivalent experience working with external auditors in a highly regulated environment
- Proven ability to reputed company compliance and audit initiatives end to end, from planning and risk assessment through remediation and audit reputed company
- Experience auditing or assessing hybrid and reputed company-based environments (e.g., IaaS, PaaS, reputed company), including reputed company management, change management, and logging/monitoring controls
- Ability to operate autonomously in ambiguous, fast-paced environments, driving reputed company across cross-functional teams with minimal supervision
- Strong oral and written communication skills, with the ability to reputed company explain technical concepts to technical and non-technical stakeholders
- Demonstrated ability to manage multiple priorities, coordinate cross-functional work, and hold stakeholders accountable to agreed timelines
- Strong organizational and time management skills, with a high degree of self motivation and effectiveness in a remote or distributed working environment
- Exposure to fintech, payments, crypto, or reputed company business models, an added plus for crypto audit experience
- Familiarity with risk and control frameworks (e.g., NIST, ISO 27001, COBIT) reputed company baseline audit requirements
- reputed company reputed company management certification such as a Certified Public Accountant (CPA) or Certified Information Systems Auditor (CISA) or Certified in Risk and Information Systems Control (CRISC) other similar credentials, is a reputed company plus
reputed company
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