Job opportunity
Senior IT Controls Analyst
Favia
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 standards
Support SOX planning, scoping, readiness, and control-owner training
Assess control design, operating effectiveness, gaps, and remediation
Advance IT general and application controls across technology teams
Maintain auditor-ready documentation and support evidence collection
Requirements:
Five or more years in external IT audit or technology risk assurance
Hands-on ICFR and SOX 404 framework experience
Experience with Big Four firms or regulated external auditors
Experience assessing hybrid and cloud-based environments
Strong communication, organization, and remote-work effectiveness
Apply IT controls, SOX, SOC examinations, and audit judgment to strengthen Favia’s security compliance program remotely.
#J-18808-Ljbffr
Apply on source site 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 standards
Support SOX planning, scoping, readiness, and control-owner training
Assess control design, operating effectiveness, gaps, and remediation
Advance IT general and application controls across technology teams
Maintain auditor-ready documentation and support evidence collection
Requirements:
Five or more years in external IT audit or technology risk assurance
Hands-on ICFR and SOX 404 framework experience
Experience with Big Four firms or regulated external auditors
Experience assessing hybrid and cloud-based environments
Strong communication, organization, and remote-work effectiveness
Apply IT controls, SOX, SOC examinations, and audit judgment to strengthen Favia’s security compliance program remotely.
#J-18808-Ljbffr