Senior Analyst, IT SOX Internal Controls

Employment Opportunities at BuzzFeed, Inc. • New York, NY

5h • $100,000 - $105,000

About The Position

BuzzFeed is seeking a highly skilled and self-motivated Senior Analyst, IT SOX Internal Controls to join our team in New York City. This role focuses on executing SOX compliance testing for IT General Controls (ITGC) and IT Application Controls (ITAC), as well as working with management on IT application enhancements. The ideal candidate will have extensive experience in SOX frameworks, technology, and IT controls, and be comfortable working both independently and with multiple teams in a fast-paced environment.

Requirements

• 4-7 years of experience in ITGC SOX compliance, internal controls, or external / Internal audit, with a focus on IT controls.
• Bachelor's degree in Information Systems, Accounting, Finance, or a related field.
• In-depth knowledge of SOX 404, COSO, COBIT, and other IT control frameworks.
• Strong understanding of IT environments, including ERP systems (e.g., Netsuite, Workday) and IT infrastructure.
• Proven experience leading ITGC audits and assessments.
• Familiarity with audit methodologies, risk management, and IT governance practices.
• Excellent communication skills, able to explain complex information to both technical and non-technical audiences.
• Strong project management and organizational skills, with the ability to prioritize and manage multiple tasks.
• Ability to work independently and collaborate effectively in a fast-paced team environment.

Nice To Haves

• CISA certification preferred.
• Public accounting or internal audit experience in a publicly traded company is a plus.

Responsibilities

• Lead and manage SOX compliance walkthroughs and testing of ITGC and ITACs, as well as other IT related controls.
• Collaborate with the SOX team to plan, execute, and report on ITGC SOX testing to ensure compliance with SOX 404 and internal standards.
• Evaluate the effectiveness of IT controls in relation to financial reporting processes and systems.
• Plan, track, and manage testing and deficiency remediation.
• Collaborate with IT and other teams to improve control design and execution.
• Work closely with external auditors to facilitate timely and efficient audit processes.
• Evaluate SOC 1 reports for relevant third-party service providers.
• Conduct risk assessments of IT systems and processes.
• Stay up to date with regulatory changes, industry standards, and emerging technologies that may impact SOX compliance and ITGC effectiveness.
• Revise controls, flowcharts, and ownership, as needed, in a dynamic environment.
• Build and maintain strong relationships with key stakeholders.

Benefits

• Opportunities for personal and professional growth through work experience, offerings from our in-house Learning Team, our Employee Resource Groups, and more.
• An attractive and equitable compensation package, including salary.
• A well-rounded benefits program featuring paid time off, unlimited sick time, comprehensive medical benefits, a family leave policy, access to mental health platforms, retirement plans, health and wellness discounts, and much more.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 501-1,000 employees