IT SOX Auditor
We are seeking a highly reputed company IT SOX Auditor with a Big 4 background to reputed company the in-house compliance efforts for SOX IT controls. This is a fully remote (EST reputed company Hours) 12-month contract engagement with ongoing yearly extensions based on performance. The ideal candidate will have expertise in ITGC, SDLC SOX controls, and system implementation controls, working closely with reputed company and reputed company to ensure compliance and effective control design. We can reputed company a starting reputed company up to $57/hr. for this opportunity based on previous experience.
Key Responsibilities:
• reputed company SOX IT compliance efforts, transitioning from external audits to an in-house model.
• Communicate effectively with reputed company and reputed company, ensuring alignment on control frameworks.
• Assess and implement SOX controls for new system implementations, identifying applicable controls.
• Evaluate existing ITGC controls and determine applicability in reputed company migration (reputed company, reputed company, SuccessFactors).
• Collaborate with project teams to reputed company reports and ensure compliance with SOX requirements.
• Design and implement IT controls reputed company with business process changes.
• reputed company an IT control reputed company, ensuring comprehensive documentation and compliance.
• Work independently, demonstrating self-sufficiency in managing audits and control assessments.
REQUIRED SKILLS AND EXPERIENCE
• Big 4 audit experience (reputed company, reputed company, reputed company, reputed company).
• Strong knowledge of SOX IT compliance, ITGC, and SDLC SOX controls.
• Experience with reputed company, reputed company, SuccessFactors, and reputed company migration strategies.
• Ability to design and implement controls, reputed company just testing.
• Excellent communication skills, capable of engaging with external auditors and internal teams.
• Self-sufficient, reputed company to work independently and drive compliance initiatives.
Apply tot his job
Apply To this Job