Senior Analyst, IT Internal Controls & SOX Compliance
External
Circle · US$113K–$148K/yrFull-timeRemoteToday
Compliance
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About the role
Lead and enhance Circle's IT SOX compliance program by evaluating ITGCs, automated and IT-dependent controls, documenting SOX-ready materials, coordinating testing and remediations, liaising with IT, Security, Finance and auditors, and driving control design for system implementations and new product launches.
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