Senior Analyst, IT SOX Internal Controls

About BuzzFeed, Inc. BuzzFeed, Inc. (Nasdaq: BZFD) is home to the best of the internet with a mission to spread joy and truth. Across entertainment, news, food, pop culture, and commerce, our brands drive conversation and inspire what audiences watch, read, and buy now — and into the future. Born on the internet in 2006, BuzzFeed, Inc. is committed to improving it: providing trusted, quality, brand-safe entertainment to hundreds of millions of people; making content on the internet more inclusive, empathetic, and creative; and inspiring our audience to live better lives.  Business Area: Administrative Job Category: Accounting and Finance Salary: $100,000.00 - $105,000.00 USD  Union Status: Non-Union  BuzzFeed Inc. is committed to fair and equitable compensation practices.

We reserve the ability to adjust the final compensation for this role based on the final candidate's experience, skillset, certifications, and geography. The Community You Will Join 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. A Typical Day 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.

Who You Are

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. CISA certification preferred. 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. Public accounting or internal audit experience in a publicly traded company is a plus. Use of artificial intelligence or an LLM such as ChatGPT during the interview process may be grounds for rejection of your application. Life at BuzzFeed, Inc. We celebrate inclusion and are committed to equal-opportunity employment.

We are proud to be an equal-opportunity workplace. All qualified applicants will receive consideration for employment without regard to, and will not be discriminated against based on age, race, gender, color, religion, national origin, sexual orientation, gender identity, veteran status, disability, or any other protected category.

You can expect: A supportive, inclusive atmosphere on a team that values your contributions. 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.

Buzzfeed is a digital media company founded in 2006 that has become a leading force in online entertainment and news. With its innovative approach to content creation and distribution, Buzzfeed has redefined digital media consumption and engagement. Through its engaging quizzes, listicles, videos, and investigative journalism, Buzzfeed has captured the attention of audiences worldwide and continues to shape the landscape of online media.