Senior Analyst, Security Compliance (SOX IT)

CoinbaseVerified

LocationRemote - USA

Work ModeFully Remote

DepartmentSecurity & Privacy

AWS

Posted 2h ago

What you’ll be doing (ie. job duties):

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

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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

What we look for in you (ie. job requirements):

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

Nice to haves:

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

Position ID: P73675

#LI-Remote

Pay Transparency Notice: Depending on your work location, the target annual base salary for this position can range as detailed below. Total compensation may also include equity and bonus eligibility and benefits (including medical, dental, vision and 401(k)).