Configuration Success Analyst
SiteMinder
Senior Analyst, SOX IT
Coinbase
full-time
Posted on:
Location Type: Hybrid
Location: 🇺🇸 United States
Visit company websiteSalary
💰 $167,280 - $196,800 per year
Job Level
Senior
Tech Stack
AWSCloud
About the role
- 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
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
Benefits
- full-time offers from Coinbase also include bonus eligibility
- equity eligibility
- benefits (including medical, dental, vision and 401(k))
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
SOX complianceInternal Controls over Financial ReportingSOX 404 frameworksaudit experiencecloud technologiesrisk mitigationcontrol gap assessmentsprocess documentationdata flow diagramsautomation
Soft skills
communication skillsmultitaskingcross-functional collaborationleadershipproblem-solvingrelationship buildingautonomyaccountabilitycreativityadaptability
