CharlesrivP
The Senior IT Compliance Analyst SOX provides Sarbanes-Oxley (SOX) Section 404 subject matter expertise to ensure appropriate IT processes, procedures, and controls are designed, implemented, and remediated to meet audit and compliance expectations. This fully remote role requires collaboration with IT Management, Internal and External Audit, and Internal Control teams to support SOX 404 IT General Control (ITGC) compliance initiatives. The position involves assessing and documenting IT and AI controls, identifying control gaps, and working directly with audit teams on planning, testing, and remediation activities. Candidates must be able to work UK hours and may require occasional travel.
Headquarters
San Francisco, CA
Company Size
201-500 employees
Founded
2018
Industry
Technology
Glassdoor Rating
4.2 / 5
Sarah Johnson
Chief Executive Officer
Michael Chen
Chief Technology Officer
Emily Williams
VP of Engineering
David Rodriguez
VP of Product
Jessica Thompson
Chief Financial Officer
Andrew Park
VP of Sales
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