Internal Audit Analyst

Planet•San Francisco, CA

16h•$101,400 - $126,800•Hybrid

About The Position

Planet is seeking an experienced IT Internal Audit Analyst to join its Internal Audit team. The role supports execution of the company’s audit strategy and the effective operation of the Internal Audit function, with a primary focus on SOX compliance related to IT systems and select business processes. The analyst reports to the Head of IT Internal Audit and works closely with that leader and stakeholders across Planet to test and address control gaps, strengthen control ownership, improve process documentation, and support scalable compliance initiatives. This is a full-time, hybrid position requiring work from Planet’s San Francisco office three days per week. The position’s US base salary range for San Francisco is $101,400–$126,800, with possible discretionary short- and long-term incentives, including bonus and equity.

Requirements

At least 4 years of experience in IT audit, IT risk management, or internal controls, including SOX compliance in a public company environment.
Understanding of PCAOB/SEC requirements, ITGCs, ITACs, IPE testing, and control evaluation.
Experience building and executing risk-based audit plans aligned with business and IT risks.
Knowledge of the system development lifecycle, change management, and access provisioning.
Strong project management, organizational, and documentation skills.
Effective verbal and written communication skills for cross-functional engagement and leadership alignment.
Experience collaborating with external auditors and managing expectations.

Nice To Haves

Experience with audit data analytics tools and automation technologies.
Big 4 public accounting firm experience working on publicly traded companies.
Familiarity with cloud security, cloud ERP, and emerging technologies.
Background in cybersecurity risk assessments and frameworks such as NIST or ISO.
Hands-on experience with SOX project management software or audit platforms.
CPA or CISA certification.
Experience in dynamic technology or high-growth environments.
Compliance audit experience with a California-based company.

Responsibilities

Execute all aspects of the IT SOX Compliance Program, including IT General Controls (ITGCs), automated controls, segregation of duties, and key report testing.
Assist with coordination and communication with the external auditor regarding internal controls over financial reporting, and oversee coordination and resolution of IT SOX-related internal and external audit findings.
Develop an understanding of end-to-end business processes, critical IT systems, and data flows that affect financial reporting.
Conduct risk assessments and lead SOX scoping for new systems, product launches, process changes, and infrastructure upgrades.
Execute and document control walkthroughs, testing, process narratives, system inventories, and quality assurance documentation across SOX IT areas.
Coordinate and review testing of ITGCs, key reports, SOC 1 reports, IPEs, and automated controls; assess evidence for accuracy and completeness.
Evaluate and monitor control deficiencies, ensure timely remediation, and support continuous improvements in control maturity.
Identify opportunities to streamline controls and use technology to improve testing, monitoring, and documentation efficiency.
Support internal audits related to IT operations, cybersecurity, and data governance, and participate in developing risk-based audit plans.