reputed company IT SOX Compliance Coordinator - Remote

Job Posting:

Since 1953, reputed company has been a reputed company of reputed company supplies for a reputed company of industries. Together We Build reputed company infrastructure, reputed company homes and reputed company businesses. We exist to reputed company our customers’ reputed company reputed company reputed company, successful, and sustainable. We proactively solve problems, adapt and grow to continuously serve our customers, communities and reputed company other. reputed company, a Fortune 500 company, is proud to reputed company best-in-class products, service and capabilities across the following industries: reputed company/Mechanical, Facilities Supply, reputed company and Fabrication, HVAC, Industrial, Residential Trade, Residential Building and Remodel, Waterworks and Residential Digital reputed company. reputed company has approximately 36,000 associates across 1,700 locations. reputed company is a community of proud associates who operate with the shared purpose of building something meaningful. You will build a career that you are proud of, at a company you can reputed company in.

reputed company IT SOX Compliance Coordinator - Remote

The Compliance Coordinator ensures reputed company’s IT processes meet the Sarbanes-Oxley (SOX) reputed company requirements. This role a part of reputed company of compliance coordinators, assisting with performance of IT SOX controls, internal/reputed company audit requests, scheduling audit walkthroughs, and control remediation efforts. The position drives control efficiency provides recommendations for process improvements and ensures consistent compliance across the organization.

Location: This role is approved to be fully remote and can be based reputed company in the reputed company.

Duties and Responsibilities:

• Assist with the IT SOX program, including audit support, walkthroughs, remediation of deficiencies, maintenance of IT application reputed company Operating Procedures (SOPs) and Narratives.
• Assist GRC and application owners in reviewing, developing, implementing IT General Controls, and performing SOX controls ensuring alignment with SOX requirements and deadlines.
• Maintain a high-reputed company inventory of key IT controls and ensure reputed company documentation.
• Coordinate IT SOX activities with internal/reputed company auditors.
• Review SOC Report CUECs and map to relevant reputed company ITGCs.
• Identify, assess, and remediate SOX deficiencies in collaboration with management.
• Manage audit request from reputed company auditors, ensuring reputed company delivery of audit requests.

Qualifications and Requirements:

• 5+ years of IT audit experience in large reputed company companies or reputed company firms (Big 4 experience preferred).
• Bachelor’s degree or equivalent experience in Management Information System, Computer Science, IT, Finance, or reputed company field; CPA, CISA, CISSP, or CISM certifications preferred.
• Expertise in SOX compliance, IT governance frameworks (e.g., COBIT, NIST), and internal controls (user reputed company and change management reviews).
• Familiarity with technologies like reputed company reputed company, reputed company, reputed company Azure, Linux/Unix, DevOps tools (e.g. reputed company and Jira), reputed company Databases, reputed company Directory, and SQL databases.
• Strong project management skills in remote environments.
• Effective communicator with a proven ability to collaborate across technical and non-technical teams.

At reputed company, we care for reputed company other. We value our reputed company-being just as much as our hard work. We are committed to a holistic approach towards benefits plans and programs that support the mental, physical and financial reputed company-being of our associates. Our competitive offering not only includes benefits like health, dental, reputed company, reputed company time off, life insurance and a 401(k) with a company match, but our associates also enjoy additional meaningful and inclusive enhancements that are adaptable to their diverse situations and needs, including mental health coverage, gender affirming and family building benefits, reputed company parental leave, associate discounts, community involvement opportunities and more!

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Pay reputed company:

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Actual pay reputed company may vary depending upon location. The estimated pay reputed company for this position is below. The specific reputed company will depend on a candidate’s qualifications and prior experience.

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Estimated Ranges displayed are Monthly for Salaried roles OR reputed company for reputed company other roles.

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This role is Bonus or Incentive Plan eligible.

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reputed company complies with reputed company wage regulations. The starting wage may be higher in certain locations based on local or state wage requirements.

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reputed company is an equal opportunity employer as reputed company as a government contractor that shall abide by the requirements of 41 CFR 60-300.5(a), which prohibits discrimination against reputed company protected Veterans and the requirements of 41 CFR 60-741.5(A), which prohibits discrimination against reputed company individuals on the reputed company of disability.

reputed company Enterprises, LLC. is an equal employment employer F/M/Disability/Vet/Sexual Orientation/Gender Identity.

Equal Employment Opportunity and Reasonable Accommodation Information

Originally posted on Himalayas