Senior Security Compliance Analyst, SOX

August 8

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Coinbase

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We're building an open financial system for the world.

Digital Currency • Software • Payment Processing • Bitcoin • Technology

1001 - 5000

💰 $21.4M Post-IPO Equity on 2022-11

Description

• Lead Security and IT initiatives to support the SOX roadmap and advance program maturity • Assist with scoping of IT systems and create and deliver training to owners in preparation for SOX audit • Lead and perform security control gap assessments over security control environment and design and track remediation efforts to completion • Assess SOX implications of new products, update relevant controls, and communicate requirements to product organization and other stakeholders • Perform impact analysis for control deficiencies identified over SOX environment and partner with owning teams to design remediation plan • Provide ongoing reporting to stakeholders and leadership on above responsibilities and communicate progress and escalations management • Build close relationships with stakeholder teams including Security, IT, Infrastructure, Engineering, Data, and Finance to advise on SOX requirements and ensure excellence in control ownership • Create and improve SOX procedural documentation, including process documentation, data flow diagrams, and uplifting control narrative templates • Work closely with internal and external auditors to educate them about a complex technology control environment • Oversee quality of audit initiatives, identify and analyze process gaps, provide guidance and expertise to team members • Develop creative solutions to prove risk mitigation and solve for complex audit problems faced by the crypto industry • Identify opportunities to address systemic program challenges, recommend solutions and drive issue resolution • Assist in implementation to automate the audit evidence collection process via an automation tool

Requirements

• Minimum of 5+ years of security/IT compliance or equivalent experience with experience leading and/or building a team of Full Time employees • Strong knowledge and hands-on experience in Internal Controls over Financial Reporting, SOX 404 frameworks, and testing to support compliance • Prior experience at a big 4 accounting firm • Experience leading compliance initiatives from start to finish • Proven understanding and audit experience of cloud technologies, AWS preferred • Ability to effectively and autonomously accomplish outcomes across cross-functional teams in ambiguous situations with minimal supervision • Strong oral and written communication skills • Ability to multitask, direct cross functional work, and hold others accountable to committed deadlines in a fast paced environment • Ability to communicate with technical / non-technical stakeholders to align on shared outcomes

Benefits

• Target bonus • Target equity • Benefits (including medical, dental, vision and 401(k))