Impress employers and recruiters.
Choose from hundreds of resume examples.

Impress employers and recruiters.
Choose from hundreds of resume examples.

Target Resume Now

About the Role

As a SOX Compliance Analyst within the Data Governance function, you will lead the Sarbanes-Oxley compliance program for all Snowflake environments. This role is critical for ensuring our data infrastructure meets high standards of security, integrity, and regulatory accountability, supporting Realtor.com's mission to empower people to find their way home.

Responsibilities

• Lead the implementation and ongoing management of SOX compliance across all Snowflake instances, serving as the organization’s subject matter expert for data-layer SOX controls.
• Maintain and enforce Role-Based Access Control (RBAC) within Snowflake, ensuring all data access adheres to the principle of least privilege.
• Conduct and manage periodic user access reviews as part of the broader identity and access governance program.
• Establish and enforce segregation of duties through standardized testing and code deployment practices within the Data Governance framework.
• Enable and maintain comprehensive auditing, logging, and monitoring capabilities across Snowflake environments.
• Act as the centralized point of contact for all technical audit evidence, coordinating with both internal and external auditors to shorten the audit cycle and reduce external auditor fees.
• Formalize and document change management processes for Snowflake to ensure controlled, traceable, and auditable modifications to data infrastructure.
• Lead disaster recovery planning and testing for Snowflake, ensuring business continuity and data availability in the event of an incident.
• Partner with the CCPA compliance program to support Observepoint pixel scans and ensure data collection practices remain compliant with domestic regulatory requirements.
• Work within the Data Governance framework to align SOX controls with broader governance policies, standards, and the Data Council.
• Contribute to making Snowflake the authoritative system of record by ensuring all compliance standards are embedded into data workflows from the ground up.

Requirements

• 4+ years of experience in compliance, data governance, or a related field, with at least 2 years of hands-on SOX compliance experience in a technology or data environment.
• Bachelor’s degree in Information Systems, Computer Science, Accounting, Finance, or a related field.
• Strong working knowledge of the Sarbanes-Oxley Act (SOX), particularly IT General Controls (ITGCs) and their application to cloud-based data platforms.
• Experience managing Role-Based Access Control (RBAC) and identity governance frameworks.
• Familiarity with change management methodologies and the ability to formalize and enforce deployment standards within a data engineering or analytics environment.
• Experience supporting internal and external audits, including gathering, organizing, and presenting technical audit evidence.
• Understanding of data privacy regulations, including CCPA, and their intersection with SOX requirements.
• Strong analytical and documentation skills, with the ability to translate complex compliance requirements into actionable technical controls.
• Excellent cross-functional communication skills, with the ability to work effectively with engineering, finance, legal, and business stakeholders.
• Proficiency with SQL for data querying and evidence validation within cloud data warehouse environments.

Skills

• SOX compliance
• Snowflake
• Data Governance
• Role-Based Access Control (RBAC)
• Identity and Access Management
• Change Management
• Disaster Recovery
• Auditing
• Logging
• Monitoring
• CCPA compliance
• SQL
• IT General Controls (ITGCs)
• Data privacy regulations
• Observepoint
• Dynamic data masking
• Row access policies
• Query history
• Data catalog tools
• BI and monitoring tools

Location

• Austin headquarters

Work Type

• Hybrid

Experience Level

• 4+ years of experience
• 2+ years of hands-on SOX compliance experience

Education Level

• Bachelor’s degree in Information Systems, Computer Science, Accounting, Finance, or a related field.

Benefits

• Inclusive and Competitive medical, Rx, dental, and vision coverage
• Family forming benefits
• 13 Paid Holidays
• Flexible Time Off
• 8 hours of paid Volunteer Time off
• Immediate eligibility into Company 401(k) plan with 3.5% company match
• Tuition Reimbursement program for degreed and non-degreed programs
• 1:1 personalized Financial Planning Sessions
• Student Debt Retirement Savings Match program
• Free snacks and refreshments in each office location

About the Company

• Realtor.com® is the No. 1 site trusted by real estate professionals, with over 25 years of experience in online real estate.
• The company connects buyers, sellers, and renters with trusted insights and expert guidance.
• Realtor.com® builds products that empower millions of homebuyers, renters, and real estate professionals.
• Data is at the heart of everything Realtor.com® does, and protecting it is a strategic priority.

Equal Opportunity

• Realtor.com® is an Equal Opportunity Employer regardless of age, color, national origin, race, religion, creed, gender, sex, sexual orientation, gender identity and/or expression, marital status, status as a disabled veteran and/or veteran of the Vietnam Era or any other characteristic protected by federal, state or local law.
• Realtor.com® will provide reasonable accommodations for otherwise qualified disabled individuals.