Iris Zhang
Controls Analyst @Coinbase
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WORK HISTORY
Controls Analyst @Coinbase
Lead Coinbase’s SOC1 compliance program and oversee IT SOX efforts, including system scoping for ITGCs and ITACs• Define scope, assess risk, and evaluate automated controls for new and existing applications, coordinating with Engineering, Product, and InfoSec.• Enhance documentation, standardize walkthrough procedures, implement scalable GRC practices for audit preparation, and integrate new tools into the SOX control environment.• Collaborate with internal and external stakeholders to align control expectations, maintaining a robust compliance posture with a strong understanding of COSO, SOX 404, and SOC 1 Type II frameworks.
EDUCATION
UBC Sauder School of Business
Bachelor’s Degree, Accounting
SKILLS
ABOUT IRIS ZHANG
As a Controls Analyst at Coinbase, specializing in risk management, compliance assurance, and process improvement, I focus on enhancing the effectiveness of control environment assessments for SOC1 Reports and SOX Compliance Audits. With over 3 years of experience in SOC1/2 Reports, ISO Certifications, NIST, and SOX compliance gained from PwC\'s Risk Assurance practice, I am globally collaborative, adept at navigating potential risks with cross-functional expertise in leading technologies, and leverage strong organizational and communication skills. My passion lies in developing effective remediation strategies and fostering valuable relationships, recognizing that these connections serve as the foundation for trust and achieving shared goals. My skills extend to project management, seamless coordination with external stakeholders, and adept identification of control deficiencies. Functioning as a business advisor, I enhance risk visibility, drive preparedness through process improvements, and contribute to cost savings. Committed to staying ahead in the ever-evolving industry, I am dedicated to leveraging my expertise in IT risk management to enhance processes.
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