CLEAR - Corporate

Systems Assurance and Compliance Analyst

New York, New York, United States

Sponsorship not specified$110k-$140kDetected 29 days ago

ComplianceFinancial AnalysisSAPAuditingCommunicationSarbanes-OxleyFinancial ReportingInternal Audit

About the role

Whether it's at the airport, stadium, or throughout your everyday life, CLEAR unlocks the magic of frictionless experiences.
Our offices are bright and energetic with an open concept and plenty of conference rooms and casual co-working spaces.
We also offer catered lunches every day and have fully stocked kitchens.

Own the end-to-end lifecycle of User Access Reviews (UARs) for SOX-critical systems, including evidence collection, reviewer coordination, and remediation tracking
Validate change management processes by reviewing documentation, approvals, and Segregation of Duties (SoD) controls
Monitor and document IT Operations controls, including job scheduling and disaster recovery / backup testing
Maintain SOX documentation and proactively identify opportunities to improve processes, streamline evidence collection, and advance a more scalable, automation-forward compliance model
Demonstrated ability to perform risk assessments, evaluate control design effectiveness, and conduct operating effectiveness testing
Ability to manage complex, recurring compliance processes with strong attention to detail and operational rigor
Clear written and verbal communication skills to partner with control owners and interface effectively with auditors

3-5+ years of experience in IT audit, SOX compliance, or internal audit (Big Four experience preferred)
Deep knowledge of the Sarbanes-Oxley Act (SOX), including Section 404, and the COSO Internal Control Integrated Framework
Strong understanding of IT General Controls (ITGCs) and their relationship to financial reporting systems (e.g., SAP, Oracle, or similar ERPs)
Professional certifications such as CISA, CIA, or CPA are preferred

We offer holistic total rewards, including comprehensive healthcare plans, family-building benefits (fertility and adoption/surrogacy support), flexible time off, annual wellness stipend, free OneMedical memberships for you and your dependents, a CLEAR Plus membership, and a 401(k) retirement plan with employer match.
The base salary range for this role is $110,000 - $140,000, depending on levels of skills and experience.
The base salary range represents the low and high end of CLEAR's salary range for this position.
The range listed is just one component of CLEAR's total compensation package for employees and other rewards may include annual bonuses, commission, Restricted Stock Units.

Outside of the office, we invest in your well-being and learning & development with stipends and reimbursement programs.
The range listed is just one component of CLEAR's total compensation package for employees and other rewards may include annual bonuses, commission, Restricted Stock Units.
Salaries will vary depending on various factors which include, but are not limited to location, education, skills, experience and performance.

At CLEAR, we help YOU move forward - because when you're at your best, we're at our best.
You'll work with talented team members motivated by our mission of making experiences safer and easier.
We are committed to a transparent and secure hiring process.

CLEAR provides reasonable accommodation to qualified individuals with disabilities or protected needs.
Please let us know if you require a reasonable accommodation to apply for a job or perform your job.
Examples of reasonable accommodation include, but are not limited to, time off, extra breaks, making a change to the

This listing is sourced directly from CLEAR - Corporate's careers page and normalized into a canonical job model.