IT SOX Compliance Analyst - Contract - US Based Remote (PST hrs)
Responsibilities:
• Participate in the development and execution of test plans and assist those who perform tests as needed.
• Perform testing of internal controls in accordance with the annual SOX audit plan.
• Assist in documenting the company's process flows, policies, and controls.
• Provide input in scoping and planning the timing of the company's SOX activities.
• Coordinate SOX testing with other departments, locations, divisions, and external auditors, including senior management.
• Prepare and submit reports on the results of SOX audit, recommending improvements in policies, procedures, and operations.
• Communicate the status of audit results to management.
• Assisting in the identification of the controls.
• Execute comprehensive audits as team leader.
• Report findings to executive management.
Qualifications:
• Audit GAAP basis financial statements of software or cloud-based technology companies.
• Utilize managerial, analytical, research, and technical skills to perform an effective and efficient audit.
• Complete audit deliverables within budget and time frame by effectively managing allocated associates and project resources.
• Five (5) or more years of experience with SOX 404 compliance and internal controls evaluation that followed a controls framework, COSO, COBIT, and ITIL, including all phases of IT audit planning, evaluation, documentation, testing and remediation.
• Solid understanding of risks and controls audit concepts.
• Ability to execute multiple assignments by required deadlines.
Duration: 12 M
Location: Remote
TimeZone: PST
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