Senior PeopleSoft Financials (Audit & Compliance Specialist)
Zinoit Tech LLC
Dice Job Match Score™
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Job Details
Skills
- PeopleSoft Financial
- Compliance
- Audit
- SOX
- SQL
- SailPoint
Summary
Role: Senior PeopleSoft Financials (Audit & Compliance Specialist)
Location: Dallas TX (hybrid)
Duration: 6+ Months + Possible extension
Job Description:
The candidate must have experience working on SOX audits in PeopleSoft and must have strong SQL skills.
Technical Skills:
- 5+ years of IT Compliance/SOX experience, specifically focusing on ITGCs and ITACs.
- Expertise in PeopleSoft Financials (FSCM) including security, batch/job processing, and process monitor.
- Strong SQL proficiency for querying Oracle and SQL Server databases to extract audit evidence.
- Technical knowledge of Windows/Linux environments to pull system logs and configurations.
- Experience with Identity & Access Management (IAM) tools like SailPoint or CyberArk.
- Deep understanding of change management, data integrity, and disaster recovery controls.
Core Responsibilities:
- Execute and validate SOX controls for PeopleSoft ERP and the Financial Data Warehouse (FDW).
- Extract and document technical audit evidence (SQL queries, system logs, screenshots) for internal and external auditors.
- Lead audit walkthroughs and act as the primary technical liaison for compliance inquiries.
- Track and remediate control deficiencies and audit observations to ensure timely resolution.
- Maintain SOPs and technical documentation to ensure all system changes are compliant and traceable
- Dice Id: 91094587
- Position Id: 8912500
- Posted 11 hours ago
Company Info
Zinoit is a B2B lead generation and appointment setting company. A Technology focused demand generation & marketing agency backed by the expertise of industry specialists. Zinoit has built a vast intent base data by regularly monitoring billions of read/write signals that include search, marketing collateral, job posts, resume databases to extract intent and the right-party contact information.
Zinoit extends number of services such as data list building, lead generation via content syndication, telemarketing and email marketing, account-based marketing (ABM), sales appointments setting and digital marketing. We essentially follow a pure pay for performance model to improve ROI on the marketing spend of Enterprise and Technology companies globally.
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