A World-Changing Company Palantir builds the world's leading software for data-driven decisions and 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, and more. The Role As the Senior IT SOX Analyst, you will be responsible for operating as the second line of defense, establishing and maintaining controls, policies, and procedures that help monitor and enhance the company's global control environment and 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 and Legal. This is an opportunity to lead and manage various aspects of the SOX program - planning, design, testing, reporting, and remediation. As a key advisor and stakeholder, the Senior IT SOX Analyst will be addressing business issues and processes that impact both current and future IT systems that come into scope for ITGC control requirements. In this role, you'll work to mature and improve control and testing framework, interact with external auditors, and identify and lead practical and appropriate approaches for control remediation. Our ideal candidate will have a solution-oriented mindset and risk-based approach to identifying, evaluating, and addressing critical SOX compliance risks, operational technology risks, and the relevant business and governance processes. Core Responsibilities Provide guidance and support to control owners if they propose process or system changes (e.g. implementation of new systems, impact assessment for changes in people, process, or technology). Provide timely and proactive updates to the SOX, Finance, and IT leadership on key risks, gaps, process enhancements, or any areas of potential concern. Prepare and provide regular training on SOX and control requirements, risk management, and other relevant areas (e.g. ITACs, management review controls, IPE, etc.). Work cross-functionally to create, roll out, and support a consolidated control and testing framework for all systems, Engage with in-scope system and control owners to identify opportunities for automation or other efficiencies in our controls and testing approach. Coordinate with co-sourced providers, external auditors, internal leaders and process owners to ensure engagement and timely execution of audit work and the SOX compliance program. What We Value Experience in crafting and evaluating internal controls associated with cloud-based systems (e.g. NetSuite, Workday, Salesforce), CI/CD systems, and ability to understand and navigate sophisticated home-grown systems. CISSP, CISM CISA, and/or CIA certification preferred. Highly organized, motivated, and detail-oriented with the ability to work independently in a fast-paced environment. Experience working with a variety of stakeholders and teams to achieve outcomes, leveraging effective written and verbal communication. Ability to effectively navigate an ambiguous and rapidly changing environment and artfully distill complexity. What We Require 3+ years of audit and project management experience within an Internal Audit/Risk Management function and/or as part of an assurance and advisory services Big 4 firm; with expertise in ITGC audits, key interfaces and reports testing over in-house built and enterprise corporate systems. Bachelor's degree in Accounting Information Systems, Management Information Systems, or related. Knowledge of GAAP, COSO, Sarbanes Oxley Act, and PCAOB Rules. Our benefits aim to promote health and wellbeing across all areas of Palantirians' lives. We work to continuously improve our offerings and listen to our community as we design and update them. The list below details our available benefits and some of the perks that can be enjoy