Senior Sox Compliance Analyst

Shape SOX compliance and risk-based remediation at Favia, translating audit requirements into scalable controls for a fully remote workforce.This senior Security Compliance professional owns SOX planning, execution, and control improvement within a growing digital assets business. You will assess IT system scope, evaluate deficiencies, and guide remediation through audit close. Collaboration spans Finance, Technology, Engineering, Data, Infrastructure, and Security.Key Responsibilities:
Execute SOX planning, system scoping, readiness, and trainingPerform impact assessments for SOX control deficienciesDesign pragmatic remediation plans that withstand auditor scrutinyAdvise teams on practical, scalable SOX and audit controlsDrive cross-functional improvements and hold stakeholders accountableRequirements:
Five or more years owning complex external audit requirementsStrong ICFR, SOX 404, and control testing experienceAbility to lead initiatives from planning through remediationAbility to explain technical concepts to varied stakeholdersAbility to manage priorities with minimal supervisionBring SOX leadership, control assessment, and cross-functional communication to Favia’s evolving enterprise compliance environment.
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