Aptask Global Workforce (AGW) is seeking a SOX Analyst IV for a contract position with a Major US Airline located in SeaTac, WA. This is a 18+ month contract opportunity. This role will support IT SOX compliance readiness for an Oracle Cloud Fusion implementation. The ideal candidate will work with IT and business SOX teams to ensure controls for access management, change management, and data migration are designed effectively and create audit-ready documentation.
Responsibilities: - Partner with IT and business teams to embed SOX controls into Oracle Cloud Fusion integration activities (HR/Finance systems)
- Assess downstream SOX impact of system changes, data migrations, and interface integrations
- Design appropriate control coverage for access provisioning, role design, and segregation of duties (SoD)
- Validate role design, provisioning workflows, and least privilege enforcement
- Collect and validate audit evidence tied to integration activities
- Support auditor walkthroughs and testing
- Maintain audit-ready documentation throughout the integration lifecycle
- Track control design and testing, risks, and remediation status
- Provide concise status updates to SOX leadership
Requirements: - Proven experience as a SOX Analyst focused on IT SOX compliance
- Experience with large-scale system implementations, preferably Oracle Cloud Fusion
- Strong understanding of IT General Controls (ITGC)
- Experience designing controls for access management, change management, and data migration
- Ability to create and maintain audit-ready documentation
Pay range: up to $93.10 per hour
Only candidates available and ready to work directly as Aptask Global Workforce (AGW) employees will be considered for this position. If you have the described qualifications and are interested in this exciting opportunity, apply today! Aptask Global Workforce (AGW) ApTask Global Workforce (AGW) is a certified Minority and Veteran workforce solutions company. AGW delivers operational, clinical, lab and professional talent with a strong focus on healthcare and life sciences. The company supports clients with reliable staffing, program expertise and a commitment to quality, speed and consistent delivery.
Benefits of working with ApTask Global Workforce include: - Medical
- Dental
- Vision
- Sick Pay (for applicable states/municipalities)
Our team stays close to the process and is here to guide you every step of the way. To learn more, please visit our website
ApTask Global Workforce is an Equal Opportunity Employer. Candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability or status as a protected veteran.
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