Overview
On Site
$60 - $65
Contract - W2
Contract - 8 Month(s)
Skills
SOX compliance
IT Audits
SOX Testing
SOX Analyst
Job Details
Hi,
Requisition Title: Cyber Security Controls Assessor
Duration: Until July 31st 2026 with the possibility of extension Location: Oakland, CA
Looking for Some one with SOX Testing Experience and IT Audit
Description
**LOCAL CANDIDATES ONLY** The role will be hybrid
TOP THINGS:
- Hands-on experience leading or supporting SOX compliance programs, including planning, execution (walkthroughs and testing), and reporting.
- Evidence of successful collaboration with external auditors and internal stakeholders during SOX cycles.
- Ability to create pivot tables, VLOOKUPs, and advanced formulas for data analysis
Role Overview
The Senior SOX IT Tester will execute Sarbanes-Oxley (SOX) compliance testing activities focused exclusively on IT General Controls (ITGCs). This role requires deep technical expertise in IT audit and the ability to partner with IT and Internal Audit.
Required Qualifications
- Bachelor s degree in information systems, or related field.
- Minimum 5+ years of IT Audit experience, including SOX ITtesting.
- Strong knowledge of SOX compliance requirements, COSO framework, and IT control concepts.
- Advanced Excel proficiency (pivot tables, VLOOKUP, macros, complex formulas).
- Excellent analytical, documentation, and communication skills.
- Proven ability to manage multiple priorities and lead projects under tight deadlines.
Regards,
Dominic Savio
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