Senior IT Controls Analyst
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Lead IT controls and external audit programs at Favia while working fully remotely across security, technology, engineering, and finance teams.
Favia seeks a senior professional for its Security Compliance function and enterprise-scale controls program. You will lead SOC 1 and SOC 2 examinations, support SOX execution, and strengthen IT control processes. The work spans complex technology environments and evolving Web3 standards.
Key Responsibilities:
- Lead SOC 1 and SOC 2 examinations under AICPA standards
- Support SOX planning, scoping, readiness, and control-owner training
- Assess control design, operating effectiveness, gaps, and remediation
- Advance IT general and application controls across technology teams
- Maintain auditor-ready documentation and support evidence collection
Requirements:
- Five or more years in external IT audit or technology risk assurance
- Hands-on ICFR and SOX 404 framework experience
- Experience with Big Four firms or regulated external auditors
- Experience assessing hybrid and cloud-based environments
- Strong communication, organization, and remote-work effectiveness
Apply IT controls, SOX, SOC examinations, and audit judgment to strengthen Favia’s security compliance program remotely.
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