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Planet Labs

Sells satellite imagery and geospatial analytics

IT Internal Audit Analyst

Internal Audit & ControlsPosted on Nov 11
Full-timeSan Francisco, CA, USA$101.4k - $126.8k

About the Job

Requirements

  • At least 4 years of experience in IT audit, IT risk management, or internal controls with SOX compliance in a public company environment.
  • Understanding of PCAOB/SEC requirements, IT General Controls (ITGCs), IT Application Controls (ITACs), Information Produced by the Entity (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.
  • Project management, organizational, and documentation skills.
  • Verbal and written communication skills for cross-functional engagement and leadership alignment.
  • Experience collaborating with external auditors and managing expectations.

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 on internal controls over financial reporting, and oversee coordination and resolution of internal or external audit findings related to IT SOX.
  • 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 all SOX IT areas.
  • Coordinate and review testing of ITGCs, key reports, SOC 1 reports, IPEs, and automated controls, and assess evidence for accuracy and completeness.
  • Evaluate and monitor control deficiencies, ensure timely remediation, and support continuous control-maturity improvements.
  • 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.

Desired Qualifications

  • Experience with audit data analytics tools and automation technologies.
  • Big Four public accounting firm experience working with publicly traded companies.
  • Familiarity with cloud security, cloud ERP, and emerging technologies.
  • Background in cybersecurity risk assessments and frameworks such as NIST and 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.

About the Company

Planet Labs

Sells satellite imagery and geospatial analytics

Planet Labs sells satellite imagery, geospatial data and analysis software to businesses, researchers and public agencies. Its Earth observation services help customers monitor changes in land use, infrastructure and natural resources, while tasking lets users request imagery of specific places. Customers access data through subscriptions, web tools and APIs, and can combine imagery with analytic feeds in their own workflows. The company also offers dedicated satellite capacity and constellation services, extending its business beyond image licensing to tailored observation systems. Founded in 2010, Planet Labs is headquartered in San Francisco, California.

Company size
1,001-5,000
Company stage
IPO
Headquarters
San Francisco, CA
Founded
2010

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