Procore Technologies · 11 hours ago
Senior GRC Analyst - SOX
Austin, TX
Full-time
Onsite
Mid, Senior Level
$112K/yr - $154K/yr
3+ years expProcore Technologies is seeking a SOX Compliance Analyst to join their Governance, Risk & Compliance team. The role focuses on ensuring the integrity of financial reporting by maintaining effective IT controls and collaborating with various teams to manage compliance and audit readiness.
ConstructionInternetSaaSSoftware
Responsibilities
Provide oversight and guidance to management for existing or newly acquired systems coming into SOX scope by validating the design and implementation of IT General Controls to ensure controls are risk-aligned and audit-ready
Participate in the design and implementation assessment of IT Application Controls (ITACs), such as automated three-way matches, configurations, and system-generated reports (IPE), providing guidance to management on reliance criteria and control design to support consistent implementation and efficient auditor reliance
Facilitate external audit requests by acting as a liaison between control owners and the external audit firm
Perform root cause, exposure, and lookback analyses for identified control deficiencies and partner with stakeholders on remediation plans
Monitor the implementation of new systems to identify SOX impact and define new control requirements
Update and maintain the GRC platform to ensure real-time visibility into compliance status
Contribute to the SOX risk assessment and scoping exercise to ensure high-risk areas are prioritized as the business evolves
Qualification
Required
Bachelor's degree in Accounting, Information Systems, or a related field, or equivalent experience
3-5 years of experience in IT Audit, SOX compliance, or internal controls
Strong understanding of the COSO 2013 and COBIT frameworks
Experience testing Enterprise-level SaaS systems (e.g., NetSuite, Workday, Salesforce)
Exceptional documentation skills and attention to detail
Proven ability to influence stakeholders without direct authority and explain complex compliance requirements to non-technical teams
Preferred
CISA, CIA or CISSP preferred
Demonstrated experience auditing payment systems is a plus
Company
Procore Technologies
Procore Technologies, Inc. (NYSE: PCOR) is a leading technology partner for every stage of construction.
1001-5000 employees
H1B Sponsorship
Procore Technologies has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (37)
2024 (45)
2023 (35)
2022 (51)
2021 (43)
2020 (14)
Funding
Current Stage
Public CompanyTotal Funding
$654.02MKey Investors
12 West CapitalGlobal Secure InvestD1 Capital Partners
2023-09-21Post Ipo Secondary· $4.07M
2021-05-20IPO
2020-07-10Secondary Market
Leadership Team
Suzanne Mayeur
VP Special Projects
Benjamin Singer
Chief Legal Officer & Corporate Secretary
Recent News
legacy.thefly.com
2026-01-21
Crunchbase News
2026-01-08
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