Search Jobs | Dice.com

9 results (0 new)

Group by company

IT SOX Analyst

Central Business Solutions

Hybrid in Rosemead, California • Yesterday

Easy Apply

Contract

Depends on Experience

IT Analyst IV

Judge Group, Inc.

Rosemead, California • Today

Contract

USD 65.00 - 69.00 per hour

Manager, IT SOX PMO

GitLab

Remote • Today

Full-time

USD 115,000.00 - 194,000.00 per year

IT GRC Analyst

Medasource

Remote • Today

Contract

$55.00 - $80.00

GRC Analyst

Evolutyz Corp

Remote • 4d ago

Easy Apply

Contract

55 - 60

ITAM Analyst III

Talent Software Services, Inc

Remote • 25d ago

Easy Apply

Contract, Third Party

$60 - $65

EPIC Analyst

JConnect Inc

Remote • 9d ago

Easy Apply

Contract

$60 - $65

* ITAM Analyst *

Kellton

Remote • 25d ago

Easy Apply

Contract

Depends on Experience

Analyst

Prabhav Services Inc

Remote • 14d ago

Easy Apply

Contract

Depends on Experience

Job Details

Skills

SOX
Governance
IT SOX
utility Domain
CIA
CISA
audit
RACMs
AI
RACM

Summary

Trident Consulting is seeking an " IT SOX Analyst" for one of our direct clients in Rosemead, CA . A global leader in business and technology services.

Title : IT SOX Analyst

Location: Rosemead, CA, 91770 -Hybrid: Onsite Tue & Wed

Duration Contract w2 - 18+ Months

Pay rate : $70/hr on w2

Contingent worker will act as both a business analyst and SOX analyst supporting IT SOX, business controls, quality management, and control documentation activities.
The role will partner with business, IT, internal audit, SOX Governance, external auditors, and leadership to develop, assess, document, test, and remediate internal controls across assigned portfolios, including control design and operating effectiveness. T
his includes ITGCs, automated/configurable controls, access controls, change management, SDLC controls, reports/IPE, interface controls, deficiency management, and control evidence.
The role will also evaluate existing SOX, operational and compliance controls to identify opportunities for automation, simplification, standardization, and improved control efficiency while maintaining audit defensibility.

Serve as overall lead / project manager / assessor for assigned portfolios; lead control deficiency review for IT SOX controls; lead document management for risk, audit and control matrices (RACMs), and control narratives; support scoping assessments, IT project SDLC control assessment and design, robotic process automation design reviews, scoping memos, remediation plans, governance reporting, and executive-ready status updates.
Perform business analysis activities, including stakeholder interviews, requirements gathering, current-state and future-state process mapping, gap analysis, action tracking, and translating control needs into process or documentation requirements.
Evaluate current SOX, operational and compliance controls and related processes for control design, operating effectiveness, automation, simplification, standardization, and documentation improvement opportunities without weakening control effectiveness or audit readiness.
Looking for a highly skilled internal controls professional who can operate independently, deal with ambiguity, and move work forward without needing step-by-step direction.
The person should be resourceful, proactive, and comfortable working across business, IT, SOX Governance, internal audit, external auditors, and senior leadership.
This role will support assigned portfolios, lead IT SOX deficiency reviews, manage RACM and control narrative documentation, and evaluate existing SOX, operational, and compliance controls for control design, operating effectiveness, automation, simplification, and standardization opportunities.
Candidate must bring strong critical thinking, a learning mindset, and confidence using AI and digital tools to modernize analysis, documentation, reporting, and control execution while maintaining audit defensibility.

Required Skills/Attributes

7+ years of experience implementing internal control policies, processes, controls, and system improvements; strong SOX, regulatory, operational controls, risk management, audit coordination, and business analysis experience; ability to lead cross-functional teams, assess complex problems, develop control documentation, manage RACM and narratives, support control testing, evaluate control design and operating effectiveness, synthesize data/process flows, and communicate clearly with frontline teams through executive leadership.
Must have strong knowledge of ITGCs and control domains including access, change management, SDLC, automated/configurable controls, reporting, interfaces, control deficiency management, and control evidence.
Must demonstrate strong critical thinking, sound judgment, learning mindset, resourcefulness, and the ability to deal with ambiguity and challenge existing control designs and processes constructively.
Must be comfortable using AI and digital tools to modernize work, improve analysis, streamline documentation, and increase efficiency.

Education Requirement:

Bachelor s degree preferred in business, accounting, finance, information systems, technology, engineering, or a related field; equivalent experience may be considered.

Minimum Years of Experience: 7+ years.

Desired Skills/Attributes

Experience with large-scale software implementations and/or enterprise business process control environments;
utility industry experience;
professional training or certifications in audit such as CIA, CISA, CISA, or equivalent, quality management, controls, risk, or project delivery; experience liaising with internal/external auditors and producing executive-level presentations, SOX status reports, governance materials, control deficiency memos, remediation plans, scoping memos, process flows, control design and operating effectiveness assessments, testing support documentation, issue logs, decision logs, and control narratives.
Experience identifying opportunities to automate or simplify SOX controls, reduce manual effort, improve evidence quality, and modernize control documentation using AI-enabled or digital productivity tools is strongly preferred.

Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.

Dice Id: 10121769
Position Id: SK42013
Posted 1 day ago

Fitment

Dice Job Match Score™

To see how well you match this job, please log in or create an account.

Once logged in, be sure to complete your profile to get the most accurate match score.

Contact the job poster

Mahendra Kumar

Recruiter @ Central Business Solutions

View Profile

Create job alert

Never miss an opportunity! Create an alert based on the job you applied for.

Similar Jobs

IT Analyst IV

Rosemead, California

•

Today

Location: Rosemead, CA Salary: $65.00 USD Hourly - $69.00 USD Hourly Description: Our client is currently seeking a IT Analyst IV Job Title : Business Analyst & IT SOX / Controls Analyst/IT Analyst IV Location : Rosemead, CA Worksite : Hybrid Duration : 12+ months Job Overview Required Qualifications Experience: 7+ years of hands-on experience in internal controls, IT SOX compliance, risk management, audit coordination, and business analysis. Domain Expertise: In-depth technical understandin

Contract

USD 65.00 - 69.00 per hour

SOX Project Manager

Hybrid in Torrance, California

•

3d ago

Hi, Role: SOX Project Manager Location: Torrance, CA (Hybrid - 4 Days Onsite) Duration: 12+ Months Job Description Lead and coordinate SOX compliance activities across multiple IT and business projects, ensuring adherence to Sarbanes-Oxley requirements throughout the project lifecycle. Evaluate project scope and determine SOX applicability, ensuring alignment with IT ITAC, APD, P and COP control requirements. Serve as the primary liaison between project teams, SOX Governance, Internal Audit,

Easy Apply

Contract, Third Party

Depends on Experience

Sr. Cyber Assurance Analyst, Finance

Hawthorne, California

•

Today

SpaceX was founded under the belief that a future where humanity is out exploring the stars is fundamentally more exciting than one where we are not. Today SpaceX is actively developing the technologies to make this possible, with the ultimate goal of enabling human life on Mars. SR. CYBER ASSURANCE ANALYST, FINANCE Cyber Assurance is the practice of providing confidence that systems, products and processes meet security, regulatory and compliance obligations. It bridges governance with techni

Full-time

USD 130,000.00 - 195,000.00 per year

Director, IT SOX Compliance

No location provided

•

Today

About Us SharkNinja is a global product design and technology company, with a diversified portfolio of 5-star rated lifestyle solutions that positively impact people's lives in homes around the world. Powered by two trusted, global brands, Shark and Ninja, the company has a proven track record of bringing disruptive innovation to market and developing one consumer product after another has allowed SharkNinja to enter multiple product categories, driving significant growth and market share gains.

Full-time

USD 175,000.00 - 200,000.00 per year

Job Details

Skills

SOX
Governance
IT SOX
utility Domain
CIA
CISA
audit
RACMs
AI
RACM

Summary

Trident Consulting is seeking an " IT SOX Analyst" for one of our direct clients in Rosemead, CA . A global leader in business and technology services.

Title : IT SOX Analyst

Location: Rosemead, CA, 91770 -Hybrid: Onsite Tue & Wed

Duration Contract w2 - 18+ Months

Pay rate : $70/hr on w2

Contingent worker will act as both a business analyst and SOX analyst supporting IT SOX, business controls, quality management, and control documentation activities.
The role will partner with business, IT, internal audit, SOX Governance, external auditors, and leadership to develop, assess, document, test, and remediate internal controls across assigned portfolios, including control design and operating effectiveness. T
his includes ITGCs, automated/configurable controls, access controls, change management, SDLC controls, reports/IPE, interface controls, deficiency management, and control evidence.
The role will also evaluate existing SOX, operational and compliance controls to identify opportunities for automation, simplification, standardization, and improved control efficiency while maintaining audit defensibility.

Serve as overall lead / project manager / assessor for assigned portfolios; lead control deficiency review for IT SOX controls; lead document management for risk, audit and control matrices (RACMs), and control narratives; support scoping assessments, IT project SDLC control assessment and design, robotic process automation design reviews, scoping memos, remediation plans, governance reporting, and executive-ready status updates.
Perform business analysis activities, including stakeholder interviews, requirements gathering, current-state and future-state process mapping, gap analysis, action tracking, and translating control needs into process or documentation requirements.
Evaluate current SOX, operational and compliance controls and related processes for control design, operating effectiveness, automation, simplification, standardization, and documentation improvement opportunities without weakening control effectiveness or audit readiness.
Looking for a highly skilled internal controls professional who can operate independently, deal with ambiguity, and move work forward without needing step-by-step direction.
The person should be resourceful, proactive, and comfortable working across business, IT, SOX Governance, internal audit, external auditors, and senior leadership.
This role will support assigned portfolios, lead IT SOX deficiency reviews, manage RACM and control narrative documentation, and evaluate existing SOX, operational, and compliance controls for control design, operating effectiveness, automation, simplification, and standardization opportunities.
Candidate must bring strong critical thinking, a learning mindset, and confidence using AI and digital tools to modernize analysis, documentation, reporting, and control execution while maintaining audit defensibility.

Required Skills/Attributes

7+ years of experience implementing internal control policies, processes, controls, and system improvements; strong SOX, regulatory, operational controls, risk management, audit coordination, and business analysis experience; ability to lead cross-functional teams, assess complex problems, develop control documentation, manage RACM and narratives, support control testing, evaluate control design and operating effectiveness, synthesize data/process flows, and communicate clearly with frontline teams through executive leadership.
Must have strong knowledge of ITGCs and control domains including access, change management, SDLC, automated/configurable controls, reporting, interfaces, control deficiency management, and control evidence.
Must demonstrate strong critical thinking, sound judgment, learning mindset, resourcefulness, and the ability to deal with ambiguity and challenge existing control designs and processes constructively.
Must be comfortable using AI and digital tools to modernize work, improve analysis, streamline documentation, and increase efficiency.

Education Requirement:

Bachelor s degree preferred in business, accounting, finance, information systems, technology, engineering, or a related field; equivalent experience may be considered.

Minimum Years of Experience: 7+ years.

Desired Skills/Attributes

Experience with large-scale software implementations and/or enterprise business process control environments;
utility industry experience;
professional training or certifications in audit such as CIA, CISA, CISA, or equivalent, quality management, controls, risk, or project delivery; experience liaising with internal/external auditors and producing executive-level presentations, SOX status reports, governance materials, control deficiency memos, remediation plans, scoping memos, process flows, control design and operating effectiveness assessments, testing support documentation, issue logs, decision logs, and control narratives.
Experience identifying opportunities to automate or simplify SOX controls, reduce manual effort, improve evidence quality, and modernize control documentation using AI-enabled or digital productivity tools is strongly preferred.

Dice Id: 10121769
Position Id: SK42013
Posted 1 day ago

Fitment

Dice Job Match Score™

To see how well you match this job, please log in or create an account.

Once logged in, be sure to complete your profile to get the most accurate match score.

Contact the job poster

Mahendra Kumar

Recruiter @ Central Business Solutions

View Profile

Create job alert

Never miss an opportunity! Create an alert based on the job you applied for.

Similar Jobs

IT Analyst IV

Rosemead, California

•

Today

Contract

USD 65.00 - 69.00 per hour

SOX Project Manager

Hybrid in Torrance, California

•

3d ago

Easy Apply

Contract, Third Party

Depends on Experience

Sr. Cyber Assurance Analyst, Finance

Hawthorne, California

•

Today

Full-time

USD 130,000.00 - 195,000.00 per year

Director, IT SOX Compliance

No location provided

•

Today

Full-time

USD 175,000.00 - 200,000.00 per year