OPPORTUNITY OVERVIEW

ZeroFox seeks a highly skilled and motivated Dedicated Senior Control Analyst to join our Risk and Compliance team. The ideal candidate will have a strong background in risk management and internal controls, with the ability to assess and improve control processes to ensure the effectiveness and compliance of our operations.

Role and responsibilities 

Conduct comprehensive risk assessments to identify and mitigate potential vulnerabilities in financial and operational processes Evaluate the effectiveness of internal controls and recommend improvements to enhance control frameworks Collaborate with internal and external auditors, providing necessary documentation and support during audit processes Develop and implement new control procedures and policies to address identified risks and ensure regulatory compliance Prepare detailed reports on control evaluations, risk assessments, and audit findings, maintaining thorough documentation of all control processes Provide training and guidance to staff members on control procedures and best practices, ensuring adherence to industry standards

Required qualifications and skills

Work closely with various departments to integrate controls into business processes, communicating control requirements and changes to relevant stakeholdersStrong understanding of internal control frameworks such as COSO (Committee of Sponsoring Organizations of the Treadway Commission) and COBIT (Control Objectives for Information and Related Technologies) Proficiency in risk management principles and practices Familiarity with audit processes and procedures Knowledge of regulatory requirements and compliance standards Ability to conduct comprehensive risk assessments and evaluate the effectiveness of internal controls Strong organizational and project management skills Ability to manage multiple projects simultaneously and meet deadlines Strong attention to detail and accuracy in work.Strong written and verbal communication skills Ability to explain technical control concepts to non-technical staff and stakeholders Effective in preparing detailed reports and documentation

Desired qualifications and skills

Bachelor’s degree in Accounting, Finance, Business Administration, Information Technology, or related field Minimum of 5 years of experience in risk management, internal controls, or audit Relevant certifications such as CIA, CISA, CPA, or similar credentials Strong understanding of internal control frameworks (e.g., COSO, COBIT)

ABOUT ZEROFOX

ZeroFox’s mission is clear: we protect customers - their data, their assets and their people - across the internet. Through AI-powered technology, global intelligence collection and services provided by a team of expert analysts and threat hunters, we give customers the protection and intelligence needed to disrupt a new era of attacks on the surface, deep and dark web. Now is a great time to join the Fox Den: with $150M+ in funding to date, recognition from Forrester as best-in-class in brand intelligence and numerous awards and honors, joining the ZeroFox team means joining a culture that is committed to excellence and growth. That means committing to the success of each of our employees so you can be the best version of yourself on the best team. If you’re ready to join a team that is mission-oriented, customer-focused, collaborative and dedicated, you’ve come to the right place.

Equal Opportunity, Diversity & Inclusion We aim to build a team that represents a variety of backgrounds, perspectives, and skills. We embrace inclusion and ensure equal employment opportunity without discrimination or harassment based on race, color, religion, sex (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity or expression, age, disability, national origin, marital or domestic/civil partnership status, genetic information, citizenship status, military or veteran status, or any other personal characteristic.