Circle is seeking a Senior Analyst, IT Internal Controls & SOX Compliance to join the Internal Controls and Compliance team. You will evaluate ITGCs, automated controls, and IT-dependent manual controls across critical systems, partnering with Engineering, Security, Finance, and Compliance to ensure controls meet regulatory and financial reporting needs.
You will design testing programs, create SOX-ready narratives and documentation, and lead control design for new products and launches, while
#J-18808-LjbffrSOX & IT Controls Analyst - Remote in workfromhome at Unknown Company
This position is listed as full time and onsite.