Overview
Hybrid
Depends on Experience
Contract - Independent
Contract - W2
Contract - 6 Month(s)
Skills
GRC
Security
SOX
Oracle
Job Details
- 5+ years of experience in Security GRC, IT Audit, or a related field, with a strong focus on SOX compliance and IT General Controls (ITGCs) in a retail environment
- Big 4 IT Audit experience or similar is required, with demonstrated expertise in evaluating and testing ITGCs and application controls supporting financial reporting
- Deep understanding of SOX Section 404 requirements, including risk assessment, control design, and effectiveness testing
- Experience working with internal and external auditors, including managing walkthroughs, evidence collection, and audit issue resolution
- Strong knowledge of ITdomains such as access controls, change management, IT operations, and system development lifecycle (SDLC)
- Familiarity with retail-specific systems (ex. Oracle EBS, Retail Management Systems, Order Management Systems, Warehouse Management Systems) and how they intersect with SOX compliance
- Experience with cloud platforms (e.g., AWS, Azure), SaaS applications, and their implications for SOX controls
- Proficiency in using GRC tools like ServiceNow, to streamline audit workflows and evidence management
- Proven ability to drive remediation efforts, track control deficiencies, and support control owners in implementing sustainable solutions
- Strong communication and stakeholder management skills, with the ability to influence cross-functional teams and align on compliance priorities
- Demonstrated ability to work in a fast-paced, global retail environment, managing multiple priorities and time zones
- Professional certifications such as CISA, CPA, or CIA are required
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