Sr. SOX & ITGC Analyst – RemotePrimary Location: Remote
V-Soft Consulting is currently hiring for an
Sr. SOX & ITGC Analyst –
Remote for our premier client in
Remote.Education and Experience »Knowledge and Skills:Execute and monitor - User Access Management (provisioning, de-provisioning, access reviews)
- Segregation of Duties (SoD) analysis and remediation
- IT Operations (job monitoring, backups, incident management)
- Partner with control owners to ensure controls are designed effectively and operating consistently. Maintain comprehensive control documentation, narratives, and process flows
- Change Management (SDLC controls, approvals, testing evidence).
Audit Readiness & Evidence Management - Coordinate internal and external audit walkthroughs.
- Lead evidence collection (access reports, approval logs, testing artifacts, release documentation).
- Track deficiencies and remediation plans to timely closure.\
- Support quarterly and annual SOX certifications.
WHAT YOU’LL DO:
Job Responsibilities:Risk Assessment & Control Optimization - Perform risk assessments across in-scope applications.
- Drive automation of manual controls using system capabilities and reporting tools.
- Support continuous control monitoring initiatives.
- Identify control gaps and process inefficiencies.
Collaboration & Support - Partner with Finance Systems (ERP, Revenue, Billing), HCM / HR Systems, Information Security, DevOps & Engineering, GRC stakeholders, Translate regulatory requirements into practical, scalable IT processes to coordinate integration dependencies, troubleshoot issues, and implement enhancements.
Interested?Qualified candidates should send their resumes to
madhuri@vsoftconsulting.comV-Soft Consulting Group is recognized among the top 100 fastest growing staffing companies in North America, V-Soft Consulting Group is headquartered in Louisville, KY with strategic locations in India, Canada and the U.S. V-Soft is known as an agile, innovative technology services company holding several awards and distinctions and has a wide variety of partnerships across diverse technology stacks.
As a valued V-Soft Consultant, you’re eligible for full benefits (Medical, Dental, Vision), a 401(k) plan, competitive compensation and more. V-Soft is partnered with numerous Fortune 500 companies, exceptionally positioned to advance your career growth.
V-Soft Consulting provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.
For more information or to view all our open jobs, please visit www.vsoftconsulting.com or call (844) 425-8425.
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