Full-Time

Senior IT SOX Analyst

Posted on 5/31/2024

Palantir

Palantir

1,001-5,000 employees

Develops software for data integration and analysis

Financial Services
Data & Analytics
Industrial & Manufacturing
Energy

Senior

Seattle, WA, USA

Required Skills
Management
Requirements
  • CISSP
  • CISM
  • CISA
  • CIA certification
  • 3+ years of audit and project management experience within Internal Audit/Risk Management function or Big 4 firm
  • Bachelor’s degree in Accounting Information Systems, Management Information Systems, or related
  • Knowledge of GAAP, COSO, Sarbanes Oxley Act, and PCAOB Rules
Responsibilities
  • Provide guidance and support to control owners for process or system changes
  • Provide updates to leadership on key risks and process enhancements
  • Prepare and provide training on SOX and control requirements
  • Create and support a consolidated control and testing framework
  • Identify opportunities for automation in controls and testing approach
  • Coordinate with auditors and process owners for audit work and SOX compliance

Palantir Technologies is a leading provider in the data integration and analysis sector, focusing on delivering comprehensive solutions that drive data-driven decision-making in critical industries like national security, healthcare, and finance. The company fosters a culture of deep analytical thinking and problem-solving, providing employees with cutting-edge tools and a competitive environment that emphasizes continuous improvement and innovation. This empowers teams to tackle complex challenges and contribute significantly to strategic sectors, making it an excellent place for professionals dedicated to pushing the boundaries of data technology.

Company Stage

IPO

Total Funding

$3.5B

Headquarters

Denver, Colorado

Founded

2003

Growth & Insights
Headcount

6 month growth

1%

1 year growth

0%

2 year growth

17%

Benefits

Transparency

Take-What-You-Need Time Off Policy

Family Support

Community

Equity

Mental Health and Wellbeing

Healthcare