Talent.com
IT SOX Analyst
IT SOX AnalystI.T. Solutions, Inc. • Alameda, CA
serp_jobs.error_messages.no_longer_accepting
IT SOX Analyst

IT SOX Analyst

I.T. Solutions, Inc. • Alameda, CA
job_description.job_card.variable_days_ago
serp_jobs.job_preview.job_type
  • serp_jobs.job_card.temporary
job_description.job_card.job_description

IT SOX Analyst

Alameda, CA (Onsite - no remote / hybrid)

6 Months Contract + Likely Extensions

Job Description :

  • Create the product vision, customer persona identification, product framework for IT's compliance practices including the scopes of SOX and GxP
  • Our client is a public biopharmaceutical company that is regulated by different governmental agencies. It is important that IT operates in a manner that is consistent, accurate, and high quality so that they stay in compliance with GxP and SOX procedures, protocols and audits. This role collaborates with IT members, QA leadership, Finance / SOX leadership, to align plans and activities to achieve successful results for GxP and SOX.

ESSENTIAL DUTIES / RESPONSIBILITIES :

  • Manage our IT systems' SOX related Governance, Risk and Compliance (SAP-GRC) component, framework and operations to maintain high quality and transparent results. Collaborate and work closely with Finance teams to set expectation and align activities.
  • Oversee the cyclical SOX evidence sample selection, collection, data analysis, corrective actions and actively participate with the internal and external audit processes
  • Drive the SOX Segregation of Duty analysis and related actions
  • Ensure that IT Product Owners and product teams operate their SOX procedures with exceptions
  • Coordinate and collaborate with business partners (e.g. Finance SOX Operations, Corporate Quality Assurance) to set priorities and directions to achieve reliable and optimal results for accurate and quality operations with successful compliance results. Represent IT's philosophy and operational requirements to our business partners
  • Experience :

  • Minimum of 5 years of experience with SOX compliance.
  • Minimum of 3 years of experience managing SAP-GRC, ITGC, and SOX
  • Experience leading IT GxP compliance practices
  • Experience with operating and testing SOX controls a plus (in accordance with Governance Risk Compliance framework).
  • Knowledge, Skills and Abilities :

  • General knowledge of the Sarbanes-Oxley Act and the application to IT
  • General knowledge of SOX IT controls and the operations and execution of SOX IT Controls
  • Advance skills and abilities managing consultants and Managed Service Providers
  • Comprehensive experience with IT development lifecycle and support methodologies
  • Comprehensive experience with project management
  • The salary range provided for this contract role represents our good faith estimate for this position. Within the range, individual offers will vary based on the selected candidate's experience, industry knowledge, technical and communication skills, location and other factors that may prove relevant during the interview process (W2 or C2C). In addition to compensation, the company provides eligible W2 employees with a comprehensive and highly competitive benefits package.

    I.T. Solutions, Inc. provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.

    serp_jobs.job_alerts.create_a_job

    Analyst • Alameda, CA

    Job_description.internal_linking.related_jobs
    Enterprise Applications Analyst (SAP FI & CO)

    Enterprise Applications Analyst (SAP FI & CO)

    Supermicro • San Jose, CA, United States
    serp_jobs.job_card.full_time
    Supermicro is a Top Tier provider of advanced server, storage, and networking solutions for Data Center, Cloud Computing, Enterprise IT, Hadoop / Big Data, Hyperscale, HPC and IoT / Embedded customers...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_30 • serp_jobs.job_card.promoted
    IT Service Management Analyst

    IT Service Management Analyst

    VirtualVocations • Santa Clara, California, United States
    serp_jobs.job_card.full_time
    A company is looking for an IT Service Management Analyst to join their Incident Management team.Key Responsibilities Facilitate root cause analysis and identify corrective actions for high prior...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_1_day • serp_jobs.job_card.promoted
    IT Security & Compliance Analyst

    IT Security & Compliance Analyst

    Fortinet • Sunnyvale, CA, United States
    serp_jobs.job_card.full_time
    Join Fortinet, a cybersecurity pioneer with over two decades of excellence, as we continue to shape the future of cybersecurity and redefine the intersection of networking and security.At Fortinet,...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_days • serp_jobs.job_card.promoted
    Sr. Global SOX Compliance Manager

    Sr. Global SOX Compliance Manager

    Supermicro • San Jose, CA, United States
    serp_jobs.job_card.full_time
    Supermicro is a Top Tier provider of advanced server, storage, and networking solutions for Data Center, Cloud Computing, Enterprise IT, Hadoop / Big Data, Hyperscale, HPC and IoT / Embedded customers...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_30 • serp_jobs.job_card.promoted
    Senior IT Systems Engineer

    Senior IT Systems Engineer

    VirtualVocations • Fremont, California, United States
    serp_jobs.job_card.full_time
    A company is looking for a Senior IT Systems Engineer to ensure the availability and performance of the Assure DQ applications. Key Responsibilities Monitor the environment, respond to and resolve...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_30 • serp_jobs.job_card.promoted
    ITGC SOX Compliance Analyst

    ITGC SOX Compliance Analyst

    Epicor • Dublin, CA, United States
    serp_jobs.job_card.permanent
    We are seeking a motivated and detail-oriented ITGC SOX Compliance professional to support our organization's IT compliance program. This role isresponsible for evaluating, testing, and monitoring I...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_days • serp_jobs.job_card.promoted
    Director, SOX

    Director, SOX

    Qualys • Foster City, CA, United States
    serp_jobs.job_card.full_time
    Come work at a place where innovation and teamwork come together to support the most exciting missions in the world!.In this role you will support the execution of operational, information technolo...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_30 • serp_jobs.job_card.promoted
    Expert S2P Systems Analyst

    Expert S2P Systems Analyst

    Pacific Gas and Electric Company • Oakland, CA, United States
    serp_jobs.job_card.full_time
    Job Category : Business Operations / Strategy.Job Level : Individual Contributor.Business Unit : Engineering, Planning & Strategy. Enterprise Business & Technology Modernization is a cross-functional o...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_30 • serp_jobs.job_card.promoted
    Manager, IT System Support

    Manager, IT System Support

    Planet Labs PBC • San Francisco, CA, United States
    serp_jobs.job_card.full_time
    We believe in using space to help life on Earth.Planet designs, builds, and operates the largest constellation of imaging satellites in history. This constellation delivers an unprecedented dataset ...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_days • serp_jobs.job_card.promoted
    Global ICFR and SOX Specialist

    Global ICFR and SOX Specialist

    VirtualVocations • Santa Clara, California, United States
    serp_jobs.job_card.full_time
    A company is looking for a Global ICFR and SOX Specialist Non IT.Key Responsibilities Support and execute the SOX / ICFR Program and compliance activities Review and perform tests of controls, and...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_days • serp_jobs.job_card.promoted
    Senior IT Security Analyst

    Senior IT Security Analyst

    VirtualVocations • Hayward, California, United States
    serp_jobs.job_card.full_time
    A company is looking for a Senior IT Security Analyst responsible for assessing information risk and facilitating remediation of identified vulnerabilities across the enterprise.Key Responsibilitie...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_hours • serp_jobs.job_card.promoted • serp_jobs.job_card.new
    SOC Analyst

    SOC Analyst

    Fortinet • Sunnyvale, CA, United States
    serp_jobs.job_card.full_time
    Fortinet is looking for a Security Operations Centre (SOC) Analyst to be part of the FortiCloud SOC-as-a-Service team.This is a highly technical role, monitoring security events, identifying threat...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_days • serp_jobs.job_card.promoted
    IT Support Analyst

    IT Support Analyst

    VirtualVocations • Concord, California, United States
    serp_jobs.job_card.full_time
    A company is looking for an IT Support Analyst to provide technical assistance and support to end-users in a remote work environment. Key Responsibilities Respond to user inquiries and provide tec...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_30 • serp_jobs.job_card.promoted
    Principal Business System Analyst

    Principal Business System Analyst

    Cloud Software Group, Inc. • Santa Clara, CA, United States
    serp_jobs.job_card.full_time
    Implement, configure, and customize Oracle Fusion Financials applications to meet CSG requirements.Provide ongoing support and troubleshooting for Oracle Fusion Financials modules.Collaborate with ...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_30 • serp_jobs.job_card.promoted
    Global SOX Compliance Manager

    Global SOX Compliance Manager

    Supermicro • San Jose, CA, United States
    serp_jobs.job_card.full_time
    Supermicro is a Top Tier provider of advanced server, storage, and networking solutions for Data Center, Cloud Computing, Enterprise IT, Hadoop / Big Data, Hyperscale, HPC and IoT / Embedded customers...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_30 • serp_jobs.job_card.promoted
    Bank Card System Analyst

    Bank Card System Analyst

    VirtualVocations • Fremont, California, United States
    serp_jobs.job_card.full_time
    A company is looking for a Bank Card System and Service Analyst.Key Responsibilities : Analyze and evaluate business processes, procedures, and user needs Provide data analysis and produce operat...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_days • serp_jobs.job_card.promoted
    IT Lab Application Analyst

    IT Lab Application Analyst

    VirtualVocations • Concord, California, United States
    serp_jobs.job_card.full_time
    A company is looking for an IT Lab Application Analyst I.Key Responsibilities Act as a liaison between technical staff and hospital departments, providing support for Cerner PathNet and other app...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_days • serp_jobs.job_card.promoted
    IT Business Systems Analyst

    IT Business Systems Analyst

    VirtualVocations • Oakland, California, United States
    serp_jobs.job_card.full_time
    A company is looking for an IT Business System Analyst, Policy Systems.Key Responsibilities Manage requirements and collaborate with IT Project Leads and business stakeholders Define, document, ...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_30 • serp_jobs.job_card.promoted
    Program Manager Analyst - IT

    Program Manager Analyst - IT

    Elastic • Mountain View, CA, United States
    serp_jobs.job_card.full_time
    Elastic, the Search AI Company, enables everyone to find the answers they need in real time, using all their data, at scale - unleashing the potential of businesses and people.The Elastic Search AI...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_days • serp_jobs.job_card.promoted
    Applications Analyst II

    Applications Analyst II

    VirtualVocations • San Francisco, California, United States
    serp_jobs.job_card.full_time
    A company is looking for a Community Connect Applications Analyst II - Cadence / Prelude.Key Responsibilities Align technology solutions with business strategies and identify opportunities for tech...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_30 • serp_jobs.job_card.promoted