Senior Tax Analyst for a retail company in Rio de Janeiro focused on tax calculations and compliance tasks. Collaborating with a team and supporting external audits for the company.
About the role
- Security Compliance Senior Analyst responsible for driving IT SOX initiatives at Coinbase. Collaborating with stakeholders to enhance security compliance and maturity of the program.
Responsibilities
- Lead Security and IT initiatives to support the SOX roadmap and advance program maturity
- Assist with SOX planning activities, including scoping of IT systems and creating training material to owners in preparation for SOX audit
- Lead security control gap assessments over SOX control environment, recommend remediation plans and track through completion
- Assess SOX implications of new products, update relevant controls, and communicate requirements to product organization and other stakeholders
- Provide ongoing reporting to stakeholders and leadership on above responsibilities and communicate progress and escalations management
- Perform SOX audit and control impact analysis as a result of security and technology incidents and partner with owning teams on control uplift activities
- Build close relationships with stakeholder teams including Security, IT, Infrastructure, Engineering, Data, and Finance to advise on SOX requirements and ensure excellence in control ownership
- Create and improve SOX procedural documentation, including process documentation, data flow diagrams, and uplifting templates
- Work closely with internal and external auditors to educate them about a complex technology control environment
- Oversee quality of audit initiatives, identify and analyze process gaps, provide guidance and expertise to team members
- Develop creative solutions to prove risk mitigation and solve for complex audit problems faced by the crypto industry
- Identify opportunities to address systemic program challenges, recommend solutions and drive efficiency through AI and automation
Requirements
- Minimum of 5+ years of security/IT compliance or equivalent experience
- Strong knowledge and hands-on experience in Internal Controls over Financial Reporting, SOX 404 frameworks, and testing to support compliance
- Prior experience at a big 4 accounting firm
- Experience leading compliance initiatives from start to finish
- Proven understanding and audit experience of cloud technologies, AWS preferred
- Ability to effectively and autonomously accomplish outcomes across cross-functional teams in ambiguous situations with minimal supervision
- Strong oral and written communication skills
- Ability to multitask, direct cross functional work, and hold others accountable to committed deadlines in a fast paced environment
- Ability to communicate with technical / non-technical stakeholders to align on shared outcomes
- Experience in Financial services, Big Tech, or FinTech
Benefits
- full-time offers from Coinbase also include bonus eligibility
- equity eligibility
- benefits (including medical, dental, vision and 401(k))
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