IT SOX Compliance Analyst (100% Remote - PST)

Our Customer is a software vendor of cloud-based ERP that practices human capital management and financial management applications. They offer products and services that allow customers to oversee time tracking, procurement, employee data, financial accounting, and expense management at any time and anywhere. They continue to offer enterprise-level software solutions for financial management, human resources, and planning. Their proven methodology, expertise, community, tools, and education help ensure your organization’s success.

Our Customer is seeking an IT SOX Compliance Analyst on a contract basis to support audit and Sarbanes-Oxley (SOX) compliance requirements, including the development and execution of IT general controls (ITGCs). This role is can be remote with PST hours.


Responsibilities:

• Enforce the audit calendar in performing SOX compliance tasks, ensuring activities are conducted in accordance with detailed procedures
• Monitor changes to SOX objects such as custom reports, business processes and integrations to assess, document and reinforce compliance with SOX change controls
• Ensure the completeness and accuracy of the population of objects being monitored for change
• Review changes to membership of critical security groups to ensure and document compliance with SOX controls
• Perform and document user access reviews to deliver to auditors for SOX testing
• Perform system administration for Governance, Risk and Compliance (GRC) tool
• Provide support to audit and compliance oriented business partners for IT related requests including survey configuration
• Review and interpret highly technical audit logs related to employee activity
• Perform segregation of duties (SOD) and privileged access monitoring of security groups
• Perform technical reviews of custom report definitions, business processes, etc. to validate that reports meet control objectives
• Complete continuous monitoring controls by taking action on custom report outputs

• Bachelor’s degree in Finance, Accounting or Computer Sciences - or relevant experience
• 3 – 5 years experience in IT audit or compliance function related to ERP finance systems in creating data analytics
• Exhibit proven understanding of risks and controls audit concepts
• Familiarity with the Sarbanes-Oxley Act
• Demonstrate ability to complete multiple assignments by required deadlines
• Three (3) plus years of experience with SOX compliance and internal controls
• Excellent at risk identification, follow-through, and communication
• Able to learn reporting capabilities, security architecture, and business process framework
• Proactive in identifying and closing gaps in processes and systems
• Agile, as unexpected transactions requiring research and documentation will create shifting priorities
• Has an attention to detail and can decipher technical information to evaluate the impact on SoX compliance
• Understands both the functional accounting/finance objectives and the technical design required to meet objectives

We offer a competitive salary range for this position. Most candidates who join our team are hired at the median of this range, ensuring fair and equitable compensation based on experience and qualifications.

Contractor benefits are available through our 3rd Party Employer of Record (Available upon completion of waiting period for eligible engagements)
Benefits include: Medical, Dental, Vision, 401k.