Senior Level IT Compliance Analyst Jobs
Senior level it compliance analyst jobs place experienced professionals in charge of compliance program ownership, regulatory risk decisions, and the cross-functional initiatives that keep enterprise systems audit-ready. Roles are concentrated across Investment & Asset Management, Energy, and Retail, with a mix of on-site, hybrid, and remote positions available, and employers like Robinhood, NVIDIA, and Rocket hiring at this level now.
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Showing 5 of 13+ Senior Level IT Compliance Analyst jobs
General Summary
The IT SOX Compliance Senior Manager plays a critical role in ensuring that the Company’s IT environment maintains strong internal controls. This role is responsible for strategic leadership and oversight of the IT SOX compliance program as well as partnering with cross functional teams to mitigate risks.
This position requires working onsite in Alameda, California 80% of the time.
Specific Duties and Responsibilities
- Responsible for strategic leadership, oversight, and day-to-day management of the IT SOX compliance program. *
- Oversee IT risk assessment and scoping process to ensure alignment with financial reporting risks. *
- Review control documentation and collaborate with control owners to ensure execution of processes and documentation are adequate.
- Partner with internal audit, external audit, and control owners to coordinate ITGC and ITAC control testing and timely resolution of control related matters. *
- Support new systems implementations and technology changes to ensure SOX requirements are incorporated. *
- Provide training and guidance to IT control owners on SOX expectations, documentation standards, and audit readiness. *
- Identify opportunities to improve the sox program through automation, metrics, tools, and process improvements. *
- Adhere to the Company’s Quality Management System (QMS) as well as domestic and global quality system regulations, standards, and procedures. *
- Understand relevant security, privacy, and compliance principles and adhere to the regulations, standards, and procedures that are applicable to the Company. *
- Ensure other members of the department follow the QMS, regulations, standards, and procedures. *
- Perform other work-related duties as assigned.
- Indicates an essential function of the role
Position Qualifications
Minimum education and experience:
- Bachelor’s degree in accounting or information systems, with 8+ years' experience in IT SOX compliance, Information Security or IT Risk Management, or an equivalent combination of education and experience.
- CISA, CIA, or CPA certification is strongly preferred
- Deep knowledge of SOX 404, ITGCs, ITACs, and COSO-based internal control frameworks
- Expertise in SAP environments, including knowledge of SAP Security and Basis
- Experience evaluating technology risk within a Big 4 public accounting firm preferred
- Experience implementing or managing GRC platforms
- Technical understanding of IT operations including cloud security architectures, DevOps practices, and complex logical access management
- Strong oral, written and interpersonal communication skills
- High degree of accuracy, attention to detail and strong problem-solving skills
Working Conditions
- General office environment
- Willingness and ability to work on site in Alameda, CA.
- May have business travel from 0-5%
- Requires some lifting and moving of up to 25 pounds
- Must be able to move between buildings and floors
- Must be able to remain stationary and use a computer or other standard office equipment, such as a printer or copy machine, for an extensive period of time each day
- Must be able to read, prepare emails, and produce documents and spreadsheets
- Must be able to move within the office and access file cabinets or supplies, as needed
- Must be able to communicate and exchange accurate information with employees at all levels on a daily basis
Annual Base Salary Range: $165,000 - $230,000
We offer a competitive compensation package plus a benefits and equity program, when
applicable. Individual total compensation will vary based on factors such as qualifications, skill level, competencies, and work location.
- A collaborative teamwork environment where learning is constant, and performance is rewarded.
- The opportunity to be part of the team that is revolutionizing the treatment of some of the world's most devastating diseases.
- A generous benefits package for eligible employees that includes medical, dental, vision, life, AD&D, short and long-term disability insurance, 401(k) with employer match, paid parental leave, eleven paid company holidays per year, a minimum of fifteen days of accrued vacation per year, which increases with tenure, and paid sick time in compliance with applicable law(s).
General Summary
The IT SOX Compliance Senior Manager plays a critical role in ensuring that the Company’s IT environment maintains strong internal controls. This role is responsible for strategic leadership and oversight of the IT SOX compliance program as well as partnering with cross functional teams to mitigate risks.
This position requires working onsite in Alameda, California 80% of the time.
Specific Duties and Responsibilities
- Responsible for strategic leadership, oversight, and day-to-day management of the IT SOX compliance program. *
- Oversee IT risk assessment and scoping process to ensure alignment with financial reporting risks. *
- Review control documentation and collaborate with control owners to ensure execution of processes and documentation are adequate.
- Partner with internal audit, external audit, and control owners to coordinate ITGC and ITAC control testing and timely resolution of control related matters. *
- Support new systems implementations and technology changes to ensure SOX requirements are incorporated. *
- Provide training and guidance to IT control owners on SOX expectations, documentation standards, and audit readiness. *
- Identify opportunities to improve the sox program through automation, metrics, tools, and process improvements. *
- Adhere to the Company’s Quality Management System (QMS) as well as domestic and global quality system regulations, standards, and procedures. *
- Understand relevant security, privacy, and compliance principles and adhere to the regulations, standards, and procedures that are applicable to the Company. *
- Ensure other members of the department follow the QMS, regulations, standards, and procedures. *
- Perform other work-related duties as assigned.
- Indicates an essential function of the role
Position Qualifications
Minimum education and experience:
- Bachelor’s degree in accounting or information systems, with 8+ years' experience in IT SOX compliance, Information Security or IT Risk Management, or an equivalent combination of education and experience.
- CISA, CIA, or CPA certification is strongly preferred
- Deep knowledge of SOX 404, ITGCs, ITACs, and COSO-based internal control frameworks
- Expertise in SAP environments, including knowledge of SAP Security and Basis
- Experience evaluating technology risk within a Big 4 public accounting firm preferred
- Experience implementing or managing GRC platforms
- Technical understanding of IT operations including cloud security architectures, DevOps practices, and complex logical access management
- Strong oral, written and interpersonal communication skills
- High degree of accuracy, attention to detail and strong problem-solving skills
Working Conditions
- General office environment
- Willingness and ability to work on site in Alameda, CA.
- May have business travel from 0-5%
- Requires some lifting and moving of up to 25 pounds
- Must be able to move between buildings and floors
- Must be able to remain stationary and use a computer or other standard office equipment, such as a printer or copy machine, for an extensive period of time each day
- Must be able to read, prepare emails, and produce documents and spreadsheets
- Must be able to move within the office and access file cabinets or supplies, as needed
- Must be able to communicate and exchange accurate information with employees at all levels on a daily basis
Annual Base Salary Range: $165,000 - $230,000
We offer a competitive compensation package plus a benefits and equity program, when
applicable. Individual total compensation will vary based on factors such as qualifications, skill level, competencies, and work location.
- A collaborative teamwork environment where learning is constant, and performance is rewarded.
- The opportunity to be part of the team that is revolutionizing the treatment of some of the world's most devastating diseases.
- A generous benefits package for eligible employees that includes medical, dental, vision, life, AD&D, short and long-term disability insurance, 401(k) with employer match, paid parental leave, eleven paid company holidays per year, a minimum of fifteen days of accrued vacation per year, which increases with tenure, and paid sick time in compliance with applicable law(s).
See All 13 Senior Level IT Compliance Analyst Jobs
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Find JobsSenior Level IT Compliance Analyst Job Market
Who's Hiring
- Robinhood3
- NVIDIA1
- Rocket1
- Ardelyx1
- Penumbra1
Top Industries Hiring
- Investment & Asset Management4
- Energy1
- Retail1
- Medical Devices1
- Science & Research1
Senior Level IT Compliance Analyst Jobs: Frequently Asked Questions
How do I get a senior level it compliance analyst job?
Employers at this level look for candidates who can own a compliance program end-to-end, not just execute tasks assigned by someone else. Demonstrating experience leading audits, translating regulatory requirements into technical controls, and advising stakeholders across engineering, legal, and security gives you a clear edge. Certifications like CISA, CISSP, or CRISC strengthen a senior-level profile considerably.
Which companies hire senior level it compliance analysts?
Companies hiring senior level it compliance analysts right now include Robinhood, NVIDIA, and Rocket, based on current listings on Migrate Mate as of July 2026. Hiring at this level tends to concentrate among large enterprises, regulated financial institutions, healthcare organizations, and government contractors with complex audit and control requirements.
Are there remote senior level it compliance analyst jobs?
Yes, though availability varies by employer and industry. About 50% of senior level it compliance analyst openings are remote or hybrid as of July 2026, reflecting the fact that much of the work centers on documentation, policy review, and stakeholder communication that translates well to distributed environments.
What makes an it compliance analyst role senior level?
Senior level roles are defined by ownership and scope rather than task execution. A senior it compliance analyst typically designs and maintains the compliance framework, leads regulatory audits independently, evaluates emerging regulatory changes for business impact, and mentors junior analysts. They are expected to advise leadership and influence how compliance requirements get built into systems and processes.
Which industries hire the most senior level it compliance analysts?
Senior level it compliance analyst roles concentrate in Investment & Asset Management, Energy, and Retail, based on current listings on Migrate Mate as of July 2026. These sectors carry heavy regulatory burdens around data privacy, financial controls, and security frameworks, which drives sustained demand for experienced professionals who can manage compliance programs at scale.