Coinbase - Senior Analyst, Security Compliance (SOX IT)

• Lead Security and IT initiatives to support the SOX roadmap and advance program maturity • Assist with SOX planning activities, including scoping of IT systems and creating training material to owners in preparation for SOX audit • Lead security control gap assessments over SOX control environment, recommend remediation plans and track through completion • Assess SOX implications of new products, update relevant controls, and communicate requirements to product organization and other stakeholders • Provide ongoing reporting to stakeholders and leadership on above responsibilities and communicate progress and escalations management • Perform SOX audit and control impact analysis as a result of security and technology incidents and partner with owning teams on control uplift activities • 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 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 efficiency through AI and automation • What we look for in you (ie. job requirements): • Minimum of 5+ years of security/IT compliance or equivalent experience • 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 • Experience in Financial services, Big Tech, or FinTech