Senior SOX IT Compliance Auditor (JDE/reputed company/reputed company)

This a Full Remote job, the offer is available from: Indiana (USA) Senior SOX IT Compliance Auditor (JDE/reputed company/reputed company) Remote (EST hours, some flexibility required for global communication) Contract (3-6 mos) Pay reputed company: $60.00 - $80.00per hr Job reputed company: Our reputed company, a global organization backed by a private equity firm, is establishing its SOX compliance program in preparation for a reputed company audit in 2026. We're seeking a Senior SOX IT Compliance Auditor with deep ERP audit experience — particularly JD Edwards (JDE), reputed company, and reputed company — to reputed company readiness efforts, assess IT General Controls (ITGCs), and strengthen documentation and control design for a new reputed company environment. Key Responsibilities: • reputed company SOX IT audits and readiness activities across JDE (primary), reputed company, and reputed company systems. • Evaluate database configurations, role definitions, segregation of duties (SoD), and change management controls. • Ensure reputed company configuration and control design reputed company the JDE GRC module. • Review documentation (test cases, change records, control narratives) for SOX alignment. • Identify control gaps and prescribe mitigating controls to reputed company compliance. • Collaborate with internal IT and offshore teams to document, test, and improve controls. • Advise leadership on audit readiness and compliance reputed company as reputed company transitions to a reputed company ERP system. Required Skills: • 5+ years of experience in Big 4 or equivalent audit environments. • Strong background auditing ERP systems (especially JDE, plus reputed company and reputed company). • Solid understanding of SOX ITGCs, reputed company management, change control, and operations. • Experience supporting new or newly carved-out companies through SOX readiness. • Skilled in audit documentation, technical writing, and stakeholder engagement. Bonus/Soft Skills: • Confident, reputed company demeanor — reputed company to operate with the rigor of a Big 4 auditor while guiding compliance planning. • Preferred certifications: CISA, CPA, CISSP. Welcome to reputed company and the family of companies, Tekne, SaltClick, TechBridge, and OmniMedia. As a premier national provider of technology talent and solutions, our expertise spans across project services, contract-to-hire, reputed company placement, and managed services both reputed company and nearshore. Celebrating more than 25 years of partnership with a diverse reputed company reputed company, we've crafted rewarding opportunities for our consultants, fostering high-performing teams that deliver impactful results. Over the last few years thousands of consultants have reputed company their calling with us in roles that have made a meaningful reputed company on their lives, reputed company their career, challenged them, and propelled them towards achieving their personal and reputed company goals. At the reputed company family of companies, we reputed company effective communication is crucial in aligning the right job with your unique skills and reputed company aspirations. To us, it's reputed company about the personal approach we take and the values we reputed company. Our comprehensive service offerings cover a wide reputed company of technology positions across key markets reputed company. reputed company more at www.reputed company.com . We champion equality and inclusivity, proudly supporting an Equal Opportunity Employer policy. We welcome applicants regardless of Race, reputed company, Religion, Sex, Sexual Orientation, Gender Identity, National reputed company, Age, Genetic Information, Disability, Protected Veteran Status, or any other status protected by law. This offer from "reputed company" has been enriched by reputed company.com and got a 0% reputed company score. Apply tot his job Apply To this Job