A senior contributor within the technical controls assurance function, focused on defining, monitoring, and validating IT general controls (ITGC) to support SOX 404 compliance as the company scales.
Locations (4)
San Francisco, California, United States
Seattle, Washington, United States
New York City, New York, United States
Washington, DC, DC, United States
Compensation
$270,000—$345,000 USD
Responsibilities
Define control requirements and acceptance criteria across the core ITGC domains of logical access, change management, operations, and program development for SOX in-scope systems
Set the bar for in-scope systems from day one and assess SDLC controls for new system implementations
Pressure-test changes for SOX impact during design
Perform second-line monitoring and readiness testing of key ITGCs and IT automated controls (ITACs)
Build continuous monitoring and evidence readiness with GRC engineering
Requirements
Bachelor’s degree or an equivalent combination of education, training, and/or experience
Nice to have: Big 4 experience
Nice to have: in-house experience at an AI-forward tech company
Nice to have: pre-IPO or newly public company experience
