Internal Audit Analyst, IT SOX at Planet (Hybrid SF)

Planet operates the largest fleet of Earth-imaging satellites and sells daily satellite data and insights to governments and businesses. It has offices in San Francisco, Washington DC and Europe. The Internal Audit Analyst runs the IT side of its SOX compliance programme.

Key responsibilities

• Run the IT SOX programme: IT general controls, automated controls and security
• Coordinate with the external auditor on internal controls
• Learn end-to-end business processes, systems and data flows that affect financial reporting
• Lead risk assessments and SOX scoping for new systems and changes
• Do walkthroughs, testing, narratives and documentation
• Review SOC 1 reports, key reports and IPEs

Requirements

• 4+ years in IT audit, IT risk or internal controls with SOX at a public company
• Understanding of PCAOB/SEC rules, ITGCs, ITACs and IPE testing
• Experience building risk-based audit plans
• Knowledge of SDLC, change management and access provisioning
• Strong project management and documentation

Location and schedule

• Hybrid: San Francisco office 3 days a week
• Full-time

Salary and benefits

US base salary $101,400 to $126,800 a year. Benefits include medical, dental and vision cover, 16 weeks of paid parental leave and tuition support.

How to apply

Apply on the company's own site.