Senior Analyst, Security Compliance

Kraken is seeking a Senior Analyst, Security Compliance to join its world-class Security Team. The role involves leading and managing SOC 1 and SOC 2 examinations, supporting end-to-end SOX planning and execution, and acting as a trusted advisor to Security, IT, Infrastructure, Engineering, Data, and Finance teams. The ideal candidate has 5+ years of experience in external IT audit and/or technology risk assurance or advisory, with demonstrated ownership of complex audit requirements.

Requirements

• 5+ years of experience in external IT audit and/or technology risk assurance or advisory
• Strong hands-on experience with Internal Controls over Financial Reporting (ICFR), including SOX 404 frameworks, control design, and operating effectiveness testing
• Prior experience at a Big 4 or other large public accounting firm, or equivalent experience working with external auditors in a highly regulated environment
• Proven ability to lead compliance and audit initiatives end to end
• Experience auditing or assessing hybrid and cloud-based environments

Benefits

• Generous Paid Time Off
• 401k Matching
• Retirement Plan
• Relocation Assistance
• Visa Sponsorship