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CLEAR // biometric identity platform
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CLEAR is looking for an experienced Systems Assurance & Compliance Analyst to join our growing team! This is an individual contributor role reporting to our Manager of Systems Assurance & Compliance. This is an exciting opportunity to join a dynamic global organization & to play a key role in shaping the future of our Security Risk & Assurance function. If you have a passion for technology controls & risk & compliance, we want to hear from you!

The Senior Analyst, Systems Assurance & Compliance will join the team responsible for assisting with managing information technology SOX reviews & help with compliance to SOX, PCI & HIPAA Compliance. Job responsibilities entail assisting management with performance of User Access Reviews, Change management controls & reviews, & ITGC controls for all in scope SOX applications. You will also assist in the development & fostering of key relationships with senior management in technology, internal & external auditors, as well as other business areas. You will be involved in various firmwide enterprise risk & compliance initiatives & projects.

What you'll do:

  • Coordinate the annual SOX risk assessment process as it relates to Information Technology.
  • Prepare and/or review work papers to ensure clear identification of risks & issues, validating appropriateness of IT General Controls for SOX & System Interface controls as well as fieldwork testing, & sign-off on audit deliverables
  • Issues Identification: Review draft issue observations, vet issues with key partners, identify compensating controls, & evaluate the appropriateness of the management action plan prior to finalizing the audit report.
  • Review System access certifications & IT Security policies & procedures
  • Pre & post system implementation reviews

How you'll measure success:

  • Manage multiple compliance projects & ensure risks are mitigated, working closely with internal audit team
  • Develop strong relationships
  • Efficiently multitask to meet deadlines.
  • Cultivate a strong working relationship with external co-sourcing providers, regulators, & internal lines of businesses.

What you're great at:

  • At least 5-7 years of controls assessment, validation, or implementation experience. Experience with Big 4 Accounting experience is a plus.
  • Demonstrated experience in managing IT controls & their associated team members, in a complex operational & regulatory environment.
  • CISA, CISSP & or CPA strongly preferred. Other relevant certifications will be considered.
  • Strong understanding of risks & internal controls & the ability to evaluate & figure out adequacy & effectiveness of controls.
  • Staying current on industry & regulatory issues & standard methodologies; imparts this knowledge to the team & the auditors.
  • Excellent analytical skills, including the ability to anticipate issues & to design appropriate solutions.
  • Strong verbal & written communication skills with a shown ability to articulate effectively & authoritatively with management & external auditors.
  • Uses relationships & insights to successfully influence others. Builds authentic & trusted relationships to create alignment & support.
  • Add values to the IT & business operations.

How You'll be Rewarded:

At CLEAR we help YOU move forward - because when youre at your best, were at our best. Youll work with talented team members who are motivated by our mission of making experiences safer & easier. Our hybrid work environment provides flexibility. In our offices, youll enjoy benefits like meals & snacks. We invest in your well-being & learning & development with our stipend & reimbursement programs. 

We offer holistic total rewards, including comprehensive healthcare plans, family building benefits (fertility & adoption/surrogacy support), flexible time off, free OneMedical memberships for you & your dependents, & a 401(k) retirement plan with employer match. 

The base salary range for this role is $100,000 - 140,000, depending on levels of skills & experience.

The base salary range represents the low & high end of CLEARs salary range for this position. Salaries will vary depending on various factors which include, but are not limited to location, education, skills, experience & performance. The range listed is just one component of CLEARs total compensation package for employees & other rewards may include annual bonuses, commission, Restricted Stock Units


Have you ever had that green-light feeling? When you hit every green light & the day just feels like magic. CLEAR's mission is to create frictionless experiences where every day has that feeling. With more than 15+ million passionate members & hundreds of partners around the world, CLEARs identity platform is transforming the way people live, work, & travel. Whether its at the airport, stadium, or right on your phone, CLEAR connects you to the things that make you, you - unlocking easier, more secure, & more seamless experiences - making them all feel like magic.


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