Circle is looking for an experienced Senior Analyst, IT Internal Controls & SOX Compliance to join the Internal Controls and Compliance team. Reporting to the Senior Manager, IT Internal Controls, this individual will play a key role in supporting and enhancing Circle's IT SOX compliance program and overall internal controls environment. This role will be responsible for evaluating the design and operating effectiveness of IT General Controls (ITGCs), automated controls, and IT-dependent manual controls across critical business systems and processes. The Senior Analyst will partner closely with Engineering, Security, Finance, Compliance, and business stakeholders to ensure controls are effectively designed, documented, tested, and monitored to support regulatory and financial reporting requirements.
Senior Analyst, IT Internal Controls & SOX Compliance at Circle: FAQ
How much does the Senior Analyst, IT Internal Controls & SOX Compliance role at Circle pay?
The Senior Analyst, IT Internal Controls & SOX Compliance position at Circle pays $112k-147k/year. Compensation may vary based on experience and location.
Is the Senior Analyst, IT Internal Controls & SOX Compliance role at Circle remote?
Yes — Circle is hiring this Senior Analyst, IT Internal Controls & SOX Compliance as a remote role. You can apply from anywhere unless the listing specifies a region.
What skills are required for the Senior Analyst, IT Internal Controls & SOX Compliance role at Circle?
This Senior Analyst, IT Internal Controls & SOX Compliance role is associated with the following skills and technologies:
- Analyst
- Compliance
- Security
- Finance
- Full Time
- Remote
Read the full job description above for the complete list of requirements.
Is the Senior Analyst, IT Internal Controls & SOX Compliance role at Circle full-time or contract?
Circle is hiring this Senior Analyst, IT Internal Controls & SOX Compliance as a full time position.
How do I apply for the Senior Analyst, IT Internal Controls & SOX Compliance role at Circle?
You can apply for the Senior Analyst, IT Internal Controls & SOX Compliance role at Circle directly on this page using the Apply button. Remote candidates are welcome. Applications submitted through CryptoJobsList reach the employer directly.