Qualifications
Key Responsibilities:
Act as the primary liaison for both internal and external SOX auditors, ensuring timely and accurate provision of PBC evidence for smooth audit cycles.
Manage the entire lifecycle of User Access Reviews (UARs) for SOX-critical systems, including evidence collection, reviewer coordination, and tracking remediation.
Assess and validate change management protocols through meticulous documentation reviews, approvals, and Segregation of Duties (SoD) controls.
Oversee and document IT Operations controls, focusing on job scheduling and disaster recovery/backup testing.
Maintain SOX documentation and continuously seek enhancements to processes, streamline evidence collection, and promote a scalable, automated compliance framework.
Success Metrics:
Timeliness and completeness of audit deliverables including PBC requests and UAR execution.
Decrease in control deficiencies, audit findings, and regulatory risk exposure.
Efficiency improvements in audit cycles, leading to measurable time savings for control owners.
Accuracy, consistency, and scalability of ITGC documentation and reporting.
About the job
CLEAR builds a secure identity platform used by over 38 million members worldwide. Our technology helps people move smoothly through airports, stadiums, and other venues, with a growing network of partners.
Role Overview
The Security Compliance Analyst will oversee IT General Controls (ITGCs) and support SOX audit readiness. This position focuses on strengthening compliance processes, improving the quality of evidence, and maintaining strong controls as CLEAR grows.
About CLEAR
At CLEAR, our mission is to revolutionize secure identity solutions, creating safer and more convenient experiences for everyone, everywhere. Join us in transforming the way people interact with the world around them.