> Markdown version of [/jobs/ext/4691141-it-internal-audit-analyst](https://www.wearedevelopers.com/jobs/ext/4691141-it-internal-audit-analyst). Every page supports `.md` or `Accept: text/markdown`. Links point to the HTML versions so they work for humans too. Agent guide: [/agents.md](https://www.wearedevelopers.com/agents.md). --- # IT Internal Audit Analyst - **Company:** Planet Labs PBC - **Location:** San Francisco, CA, United States (Remote available) - **Experience:** Experienced - **Salary:** $101,400 - $126,800 - **Contract:** Permanent contract - **Skills:** Data Analysis, Cloud Computing Security, Cyber Security, Data Governance, Document Management Systems, Information Technology Audit, Information Technology Operations, Project Management Software, Systems Development Life Cycle, Data Streaming, User Provisioning Software, IT General Controls (ITGC), Netsuite Erp, Information Technology - **Published:** November 12, 2026 - **Apply:** https://startup.jobs/internal-audit-analyst-planetlabs-10743904 ## About the Role * 4+ years of experience in IT audit, IT risk management, or internal controls with SOX compliance in a public company environment * Understanding of PCAOB/SEC requirements, ITGCs, ITACs, IPE testing, and control evaluation * Experience successfully building and executing risk-based audit plans aligned with business and IT risks * Knowledge of system development lifecycle, change management, and access provisioning * Excellent project management, organizational, and documentation skills * Effective verbal and written communication skills for cross-functional engagement and leadership alignment * Experience collaborating with external auditors and managing expectations What Makes You Stand Out: * Experience with audit data analytics tools and automation technologies * Big 4 public accounting firm experience working on publicly traded companies * Familiarity with cloud security, cloud ERP and emerging technologies * Background in cybersecurity risk assessments and frameworks (e.g., NIST, ISO) * Hands-on experience with SOX project management software or audit platforms * Preferred certifications: CPA, CISA, * Experience in dynamic tech or high-growth environments * Compliance audit experience with a CA-based company ## Description We are seeking an experienced IT Internal Audit Analyst to join our Internal Audit team at Planet. This role plays a critical part in executing our audit strategy and supporting the effective operation of the Internal Audit function. The role will report to the Head of IT Internal Audit and the primary focus will be on SOX compliance related to IT systems and select business processes. This role will work closely with the Head of IT Internal audit and partner closely with key stakeholders across Planet to test and address control gaps, strengthen control ownership, and enhance process documentation, and support scalable compliance initiatives. This is a full-time, hybrid role which will require you to work from our San Francisco office 3 days per week. Impact You'll Own: * Execute all aspects of the IT SOX Compliance Program, including IT General Controls (ITGCs), automated controls, segregation of duties, and key report testing. * Assist coordination and communication with the external auditor for matters relating to internal controls over financial reporting. Oversees the coordination and resolution of any internal or external audit findings for IT SOX related matters * Develop a deep understanding of end-to-end business processes, critical IT systems, and data flows that impact financial reporting. * Conduct risk assessments and lead SOX scoping efforts for new systems, product launches, process changes, and infrastructure upgrades. * Execute and document control walkthroughs, testing, process narratives, system inventories, and quality assurance documentation across all SOX IT areas. * Coordinate and review testing of ITGCs, key reports, SOC 1 reports, IPEs, and automated controls; assess evidence for accuracy and completeness. * Evaluate and monitor control deficiencies, ensure timely remediation, and support continuous control maturity improvements. * Identify opportunities to streamline controls and leverage technology for improved testing, monitoring, and documentation efficiency. * Support internal audits related to IT operations, cybersecurity, data governance, and participate in the development of risk-based audit plans.