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Palantir // s/w connecting data, tech, humans & environments
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A World-Changing Company

Palantir builds the world's leading software for data-driven decisions & operations. By bringing the right data to the people who need it, our platforms empower our partners to develop lifesaving drugs, forecast supply chain disruptions, locate missing children, & more.

The Role

As the Senior IT SOX Analyst, you will be responsible for operating as the second line of defense, establishing & maintaining controls, policies, & procedures that help monitor & enhance the company's global control environment & support management in the identification of emerging risks. This role will involve extensive collaboration with teams across Palantir, including Tech Ops, Accounting, Finance, Human Resources & Legal. This is an opportunity to lead & manage various aspects of the SOX program - planning, design, testing, reporting, & remediation.

As a key advisor & stakeholder, the Senior IT SOX Analyst will be addressing business issues & processes that impact both current & future IT systems that come into scope for ITGC control requirements.

In this role, you'll work to mature & improve control & testing framework, interact with external auditors, & identify & lead practical & appropriate approaches for control remediation. Our ideal candidate will have a solution-oriented mindset & risk-based approach to identifying, evaluating, & addressing critical SOX compliance risks, operational technology risks, & the relevant business & governance processes.
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