SOX & IT Controls Analyst – Remote
Remote / Online - Candidates ideally in
Jacksonville, Duval County, Florida, 32290, USA
Listed on 2026-09-05
Jacksonville, Duval County, Florida, 32290, USA
Listing for:
Remote Jobs
Remote/Work from Home
position Listed on 2026-09-05
Job specializations:
-
IT/Tech
Job Description & How to Apply Below
Circle is seeking a Senior Analyst, IT Internal Controls & SOX Compliance to join the Internal Controls and Compliance team. You will evaluate ITGCs, automated controls, and IT-dependent manual controls across critical systems, partnering with Engineering, Security, Finance, and Compliance to ensure controls meet regulatory and financial reporting needs.
You will design testing programs, create SOX-ready narratives and documentation, and lead control design for new products and launches, while
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