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Senior IT SOX & Internal Controls Analyst
Job in
Upper Darby, Delaware County, Pennsylvania, 19082, USA
Listed on 2026-07-23
Listing for:
Circle
Full Time
position Listed on 2026-07-23
Job specializations:
-
IT/Tech
Cybersecurity, IT Business Analyst, IT Consultant
Job Description & How to Apply Below
Circle is seeking a Senior Analyst, IT Internal Controls & SOX Compliance to support and enhance Circle’s IT SOX program and internal controls environment. You will design, test, and monitor ITGCs and automated controls across critical systems, partnering with Engineering, Security, Finance, Compliance, and stakeholders.
The role demands 4+ years in IT audit or IT SOX, a related degree, and professional certifications such as CPA, CISA, CIA, or CISSP.
#J-18808-LjbffrPosition Requirements
10+ Years
work experience
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