SOX IT Compliance Senior Analyst
$167.28k - $196.8kFramework Ventures
Framework Ventures is seeking a Security Compliance Senior Analyst to drive IT SOX initiatives and enhance the IT SOX program. This role involves leading security initiatives, conducting SOX planning activities, and assessing the implications of new products. The ideal candidate has at least 5 years of experience in security compliance, strong auditing skills, especially with cloud technologies like AWS, and excels in cross-functional teamwork. The position offers a competitive salary range of $167,280 – $196,800 USD per year, inclusive of bonuses and benefits. #J-18808-Ljbffr
- ...A leading crypto firm is seeking a senior professional to lead IT audit initiatives and manage compliance programs. The position involves close collaboration with different... ...in external IT audit and a strong grasp of SOX frameworks. This fully remote role offers a competitive...SeniorRemote work
- ...Responsibilities: Assist in our security compliance programs, including ISO27001, ISO27701, PCI... ...experience in information security, privacy, IT audit or IT risk management related roles.... ...: ISO27001, ISO27701, SOC1, SOC2, PCI, SOX, COSO, cloud technologies, and data protection...SeniorLocal area
- ...looking for a Sr. SAP Security Consultant to oversee security compliance for SAP applications and HANA databases. In this part-time role... ...design and implement effective security solutions in line with SOX and Audit standards. Key responsibilities include managing SAP...SeniorPart time
$115k - $140k
Sompo is seeking a Senior IT Auditor to join their Global IT Internal Audit team in Purchase, NY. This hybrid role involves performing IT Internal Audits and SOX work primarily across North America and Europe, with opportunities to work globally. The ideal candidate will...Senior$135k - $150k
A leading beauty company is seeking a Senior Manager of Internal Audit & SOX Compliance in New York City. This hybrid role requires significant experience in IT audit and SOX compliance, including leadership in developing IT audit plans and enhancing data analytics capabilities...Senior$80k - $100k
...Americas is seeking a Sr. Internal Auditor to oversee and execute the J-SOX audit and internal audits for various operations. This essential role involves conducting risk assessments and ensuring compliance with international standards. Candidates should possess a degree in...Senior- Robinhood is seeking a Financial Compliance Senior Associate in Menlo Park, CA, to lead the SOX compliance cycle. The role involves collaborating with teams to address control gaps and ensure compliance with financial reporting standards. Ideal candidates will have a strong...Senior
- ...Senior Compliance Analyst, Global Streaming Technology, Analytics and Assurance Remote 12 months Responsibilities: The Senior Compliance... ...& Security Oversight: o Ensure adherence to PCI, SOX, and SOC 2 Type II control frameworks. o Work with stakeholders...SeniorRemote workFlexible hours
- ...Fieldguide, a remote-first company based in the United States, is looking for a Senior Solutions Engineer to engage with internal audit and compliance prospects. This role requires significant customer-facing experience, particularly in facilitating product demonstrations...SeniorRemote work
- ...Senior Associate IT SOX We are a technical advisory services firm that works with the top local... ...Associate to join our high performing IT SOX team in New York. We offer a hybrid... ...and ERP related governance, risk and compliance service offerings Actively improve technical...SeniorSummer holidayLocal areaRemote workFlexible hours
$76.2k - $112.2k
...Supervise, plan, and perform procedures around ITGCs for SOX and Internal Audit engagements and various consulting client engagements... ...workpapers and supporting documentation General understanding of IT systems, applications, and business process controls...SeniorContract workWork at officeLocal areaFlexible hours- A national law firm is seeking a mid-senior level Digital Health/Regulatory Associate to join its Health Care Practice Group in New York City. The role involves supporting a national Telemedicine & Digital Health Industry Team, requiring 4-6 years of health care regulatory...Senior
$110k - $150k
...regulatory reporting tools and strong analytical skills. The salary range for this position is $110K - $150K, offering opportunities to engage in compliance and regulatory activities while supporting various departments within the bank. #J-18808-Ljbffr Crédit Agricole GroupSenior- Mid-Senior Level Digital Health/Regulatory Associate Company name BCG Attorney Search Experience 2-11 yrs required Location New York City, NY, United States Posted on Feb 09, 2026 Valid Through Mar 11, 2026 Profile Job Overview A law firm seeks a mid-senior level digital...Senior
- ...leading crypto company seeks a senior professional for its Security... ...SOC examinations and develop IT control processes. This remote... ...enforce audit rigor and enhance compliance. The ideal candidate has over... ...experience, strong knowledge of SOX, and the ability to manage...SeniorRemote work
- A leading insurance organization in New York is seeking a Senior Regulatory Reporting Analyst. The role focuses on collaborating with various functions to ensure accurate and timely regulatory reporting. Candidates should possess strong data analysis and advanced Excel...Senior
- A leading insurance organization in New York is seeking a Senior Regulatory Reporting Analyst to ensure accurate and timely reporting of data to insurance regulatory bodies. The successful candidate will have strong data analysis and Excel skills, along with experience...Senior
- Senior Regulatory Reporting Analyst, Long Island City City, NY, Tampa or Charlotte, NC (Hybrid) Contract Duration: 8+ Months Required Skills & Experience 10+ years of extensive experience within the financial services industry and regulatory reporting. 5+ years managerial...SeniorContract work
$90k - $110k
...Jobgether is seeking a Senior Mortgage Risk Data Analyst to analyze mortgage risk data and ensure regulatory compliance. This remote position focuses on mortgage data integrity and reporting, requiring collaboration across multiple departments. The ideal candidate will...SeniorRemote work- A global consulting firm is seeking a Senior Consultant in New York to lead regulatory compliance projects within the Power & Utilities sector. The role requires 5-10 years of relevant experience and strong leadership abilities to enhance operational processes and mentor...Senior
- Tevapharm is seeking a Senior Analyst for SOX Compliance in Parsippany, New Jersey. This role involves evaluating internal controls related to financial reporting and conducting process walkthroughs. The ideal candidate will have a Bachelor's degree in accounting or finance...
$110k - $140k
A secure identity company in New York is seeking a Security Compliance Analyst to enhance its governance of IT General Controls. The ideal candidate will manage the compliance processes with SOX auditors and oversee User Access Reviews. Candidates should have 2-5 years...Flexible hours$110k - $140k
A leading identity management company is looking for a Security Compliance Analyst to enhance governance of IT General Controls and support SOX audits. The successful candidate will coordinate with auditors, manage User Access Reviews, and improve compliance processes....Flexible hours$83k - $160k
Limelight Health is seeking a Business Analyst for its Regulatory Change Management team in New York City. This role focuses on developing regulatory reporting processes and requires a strong background in business and data analysis. Qualified candidates will have 8-12...Senior$192.5k - $275k
Zscaler is seeking a Solutions Architect to guide partners in integrating AI services into their architectures. This role requires extensive experience (10+ years) in related fields and a strong understanding of the AI ecosystem. Responsibilities include advising on best...SeniorFull timeRemote work- ...OHSU is seeking a financial analyst specializing in grant management to support its Office of Proposal & Award Management. The role involves reviewing setup accuracy, preparing financial reports, and collaborating with various departments to resolve issues. Candidates...SeniorWork at office
- ...A leading telehealth infrastructure provider is seeking a Senior Compliance Analyst to oversee a robust legal framework and ensure compliance with healthcare regulations. This fully remote position covers all 50 states and involves monitoring regulatory changes, conducting...SeniorRemote work
- ...Framework Ventures in the United States is looking for a Senior Compliance Analyst. This role involves developing and maintaining compliance programs, performing regulatory research, and providing training. Ideal candidates will have at least 3 years of experience in a...Senior
$108k - $184k
A leading healthcare solutions provider in the United States is seeking an experienced M365/Azure Principal Systems Engineer to shape strategic direction and drive innovation in Microsoft cloud solutions. The ideal candidate will have over 7 years of technical experience...SeniorRemote work- ...Astera Labs is seeking a Senior Principal Hardware System Architect to lead the design and development of advanced x86 and accelerator-based server platforms. This remote role involves significant collaboration across hardware, firmware, and engineering teams, driving...SeniorRemote work
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