Lead, Security Controls Assurance - SOX

📋 Description

• Define control requirements and acceptance criteria across the core ITGC domains of logical access
• Set the bar for in-scope systems from day one. As financially significant systems are built
• Pressure-test changes for SOX impact during design. Review major infrastructure, system, and agent
• Own second-line control monitoring and evidence readiness. Stand up continuous controls monitoring
• Drive control deficiency remediation with cross functional partners. Track and root-cause ITGC
• Assess changes through a SOX lens. When new products, entities, systems, or service providers come

🎯 Requirements

• Have led or been a senior contributor to an ITGC program and implementation process through
• Have genuine engineering fluency, possibly from an earlier career: you can read code and Terraform
• Have coding skills in Python or at least one systems language such as Go, Rust, or C/C++.
• Have deep familiarity with developer platforms, release engineering, cloud infrastructure, or
• Understand the role of the second line: you can advise and challenge engineering without taking
• Are a strong collaborator and communicator across Finance, Engineering, Internal Audit, and

🎁 Benefits

• Competitive compensation and benefits
• Optional equity donation matching
• Generous vacation and parental leave
• Flexible working hours
• A collaborative, shared office space