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Senior IT Controls & SOX Analyst - Remote
Remote / Online - Candidates ideally in
New Bedford, Bristol County, Massachusetts, 02746, USA
Listed on 2026-07-05
New Bedford, Bristol County, Massachusetts, 02746, USA
Listing for:
Circle
Remote/Work from Home
position Listed on 2026-07-05
Job specializations:
-
IT/Tech
IT Business Analyst, Cybersecurity
Job Description & How to Apply Below
Circle is seeking an experienced Senior Analyst, IT Internal Controls & SOX Compliance to enhance its compliance program. This role involves evaluating IT General Controls and collaborating across departments to ensure regulatory requirements are met.
The ideal candidate has over 4 years of relevant experience, a strong grasp of SOX 404 standards, and effective communication skills. As part of a flexible work environment, you’ll play a vital role in shaping a transparent financial future.
#J-18808-LjbffrPosition Requirements
10+ Years
work experience
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