Senior It Controls Analyst

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 standardsSupport SOX planning, scoping, readiness, and control-owner trainingAssess control design, operating effectiveness, gaps, and remediationAdvance IT general and application controls across technology teamsMaintain auditor-ready documentation and support evidence collectionRequirements:
Five or more years in external IT audit or technology risk assuranceHands-on ICFR and SOX 404 framework experienceExperience with Big Four firms or regulated external auditorsExperience assessing hybrid and cloud-based environmentsStrong communication, organization, and remote-work effectivenessApply IT controls, SOX, SOC examinations, and audit judgment to strengthen Favia’s security compliance program remotely.
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