Senior Analyst, IT Compliance & Controls

About EVgo:  EVgo (Nasdaq: EVGO) is one of the nation’s largest public fast charging networks for electric vehicles. Our mission is to expedite the mass adoption of electric vehicles (EVs) by creating a convenient, reliable, and affordable EV charging network that delivers fast charging to everyone. EVgo’s owned and operated charging network is growing rapidly, and we’re working to triple our network size by 2025. We partner with multiple stakeholders including automakers; fleet and rideshare operators; retail hosts such as grocery stores, shopping centers, restaurants, gas stations, and more to make our vision of Electric for All a reality. The EV industry is one of the fastest growing industries in the country. Join us as we charge forward into an all-electric future. Software is an integral part in realizing this vision and we are hiring a software manager to play a leadership role shaping our future.  Position Summary:  EVgo is seeking an IT Compliance and Controls Senior Analyst.  This is an individual contributor role who will play a critical role in leading IT internal process initiatives with supporting project teams to meet and/or strengthen EVgo’s IT environment. The Senior Analyst plays a key role in the continued development and maturity of an ever-growing IT SOX 404 Compliance Program. In this role, you will be involved with independently executing IT Compliance program activities by working collaboratively with internal teams, subject matter experts, internal and external auditors, and other stakeholders. Reporting to the Senior Manager of IT Compliance and Controls, this individual will have broad exposure to EVgo’s operations and systems and will interact directly with cross functional teams across the organization. The position will include opportunities to perform operational reviews to positively impact the business by identifying process and control improvements and assisting with the remediation of deficiencies.    Responsibilities: 

• Lead and/or support IT compliance initiatives and the SOX 404(b) compliance program to ensure internal controls are in place and in support of other compliance frameworks, where appropriate 
• Coordinate with system, control, and process owners to develop, track, and implement remediation plans for audit deficiencies 
• Collaborate with system, control, and process owners to facilitate, administer, and/or ensure the execution of periodic user access, delegation of authority, change management, and system and organization controls (SOC) reviews 
• Develop business relationships and act as a liaison between system, control and process owners, and internal and external auditors to support the SOX compliance program (including planning, risk assessment, scoping, walkthrough, testing, and deficiency impact evaluation) 
• Advise and assist project teams to meet compliance requirements for system implementations across the systems development life cycle (SDLC) and major IT environment changes 
• Provide training, guidance and support to cross-functional teams to strengthen the IT internal controls environment by articulating control implementation and impact, and establishing considerations for applying security and compliance concepts to system, control, and process owners 
• Collaborate with system, control, and/or process owners, to create and update policies, standard operating procedures, process, or data flow charts as required  
• Perform IT internal controls compliance monitoring and reviews as applicable 

Qualifications: 

• Bachelor's degree (BA/BS) from 4-year college or university in Computer Science, Information Technology, or related field preferred. 
• 3+ years of experience in IT audit or compliance with a minimum of 1+ years of public accounting experience in IT SOX compliance, SOC 1/2 reporting, risk management, and/or general IT Audit 
• Maintain a professional certification such as the CISA, CISSP, CISM, CPA, or equivalent 
• Must have in-depth knowledge of SOX 404 compliance requirements and IT processes and controls (e.g., change management, access management, system security, incident management, backups/restores, systems development life cycle, business continuity, and disaster recovery) 
• Experience with designing and implementing internal controls: IT general controls, application controls, automated controls (and interfaces), and key report controls 
• Experience with developing standard operating procedures, process and data flow charts 
• Excellent written and verbal communication skills with the ability to communicate effectively at all levels of the organization and develop strong, collaborative working relationships with internal stakeholders 
• Must be able to think critically, demonstrate sound professional judgment and act with integrity 
• Detail oriented and capable of adapting quickly in a fast-paced environment, displaying a "roll-up your sleeves" positive attitude. 

Preferred Experience: 

• Direct experience with SOX readiness, establishing an IT controls environment, or establishing an IT compliance program 
• Direct experience with remediating deficiencies and/or material weaknesses 
• Direct experience with cloud computing platforms (AWS, Microsoft Azure), Github, Snowflake micro-service architecture, CI/CD frameworks, Single Sign On (SSO), and code reviews 
• Big Four IT Audit experience

For job positions in CA, CO, and NYC, the estimated salary range for a new hire in this position is $120,000 USD to $130,000 USD. Actual salary may vary depending on job-related factors, including knowledge, skills, experience, and location. In addition to a competitive base salary, discretionary target cash bonus, and restricted stock units (subject to Board Approval). EVgo offers a comprehensive benefits package including health, life, and disability insurance, unbounded paid time off including parental leave, and a 401(k).