IT SOX Compliance Analyst - Pleasanton CA - Hybrid

Overview

Hybrid
Depends on Experience
Contract - W2
Contract - 12 Month(s)

Skills

IT Audit
Data Analysis
Sarbanes-Oxley
Internal Control
Regulatory Compliance
Auditing

Job Details

IT SOX Compliance Analyst Contract Hybrid

Pleasanton CA

ONSITE - Hybrid

Responsibilities:

Enforce the audit calendar in performing SOX compliance tasks, ensuring activities are conducted by detailed procedures.

Monitor changes to the 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 our 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 acting on our custom report outputs.

Basic Qualifications

3 5 years of experience in IT audit or compliance function related to ERP finance systems

in creating data analytics.

Bachelor s degree in Finance, Accounting, or Computer Sciences - or relevant experience.

Exhibit proven understanding of risks and controls audit concepts.

Familiarity with the Sarbanes-Oxley Act.

Demonstrate the ability to complete multiple assignments by the required deadlines.

3 + years of experience with SOX compliance and internal controls.

Excellent at-risk identification, follow-through, and communication.

Able to learn our 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.

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