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Senior Governance, Risk, and Compliance Analyst – SOX job at Abnormal Security Corporation | Apply Now
Remote, OR, USA
Full Time
Are you looking for Auditor jobs remote 2025 today? then you might be interested in Senior Governance, Risk, and Compliance Analyst – SOX job at Abnormal Security Corporation
About the Organisation
Abnormal Security is a cybersecurity company focused on building a category-defining brand that moves as fast as the threats it protects against. The company leverages AI-powered solutions to enhance digital security, providing cutting-edge technology to businesses worldwide.
Job Title
Senior Governance, Risk, and Compliance Analyst – SOX job at Abnormal Security Corporation
Abnormal Security Corporation
Job Description
As Senior GRC Analyst (SOX), you will own and lead the company’s SOX IT compliance program. This includes annual planning, coordination with auditors, testing, reporting, and ensuring timely remediation of control gaps. You will maintain documentation, collaborate with finance and IT stakeholders, and strengthen control design and operational effectiveness. The role requires balancing technical, business, and regulatory needs while communicating effectively with both technical and non-technical audiences. You will also support continuous improvement through automation, process enhancements, and metrics. This position is central to ensuring Abnormal’s compliance with SOX 404 requirements while supporting its growth as a trusted cybersecurity provider.
Duties, Roles and Responsibilities
Lead Abnormal’s SOX IT compliance program, including planning, testing, and reporting.
Coordinate walkthroughs, evidence collection, and ITGC testing with internal and external auditors.
Track and drive remediation of control gaps and audit findings.
Maintain and update process documentation, controls, and narratives.
Partner with business and technical teams to improve control design and effectiveness.
Monitor regulatory changes and adjust compliance requirements accordingly.
Implement program improvements through automation and enhanced processes.
Regularly report program health, testing results, and risks to management.
Support ad-hoc compliance and security projects as needed.
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SERVICES
COMMERCIAL
SERVICES
INDUSTRIAL
SERVICES
RESIDENTIAL
Qualifications, Education and Competencies
Minimum 5+ years’ experience in IT audit, SOX compliance, or GRC roles.
Strong knowledge of SOX 404 requirements and IT General Controls.
Proven ability to coordinate audits, evidence gathering, and testing.
Strong project management skills with experience driving cross-team remediation.
Excellent written and verbal communication skills, including presenting technical issues to diverse audiences.
Analytical, detail-oriented, and business-minded with strong problem-solving skills.
Self-motivated, adaptable, and able to thrive in a fast-paced environment.
Preferred certifications: CRISC, CISSP, CPA, CISA, PMP, CISM.
Experience in fast-growing technology firms or IPO-preparation environments is an advantage.
How to Apply
ONLY ONLINE APPLICATIONS:
Interested and qualified candidates are advised that all applications should be submitted online.
To apply please click on the APPLY button below.
