The opportunity
Crusoe is on a mission to accelerate the abundance of energy and intelligence . As the only vertically integrated AI infrastructure company built from the ground up, we own and operate each layer of the stack — from electrons to tokens — to power the world's most ambitious AI workloads.
What you'll do
Applying expertise in SOX audit requirements to support the design,: operation, and testing of IT general controls (ITGCs), including access management, change management, and computer operations, and maintaining the related control documentation, process narratives, and risk-control matrices
Evaluating in-scope systems and processes to identify SOX control gaps, and: partnering closely with control owners across IT, Finance, and Engineering to design and drive remediation plans with clear ownership and timelines through to closure
Collecting, organizing, and delivering audit evidence for SOX, SOC 2, ISO: 27001, HIPAA, and other framework requirements
Partnering with internal control owners to ensure evidence is accurate, current, and audit-ready
Acting as a day-to-day point of contact for internal and external auditors,: managing requests and facilitating walkthroughs
Responding to evidence and documentation requests for various strategic initiatives
What they're looking for
- Owning the coordination and completion of User Access Reviews (UARs) across: in-scope systems and applications on a recurring schedule, including those supporting financial reporting
- Maintaining and updating organizational security policies and standards to: reflect current regulatory and business requirements
- Conducting third-party security assessments and supporting review of vendor: contracts for compliance with security requirements
- Responding to customer security questionnaires and due diligence requests within established SLAs
