IT SOX Senior Associate / IT Audit Senior / SOX Compliance Analyst

🌟 We're Hiring : IT SOX Senior Associate / IT Audit Senior / SOX Compliance Analyst! 🌟

We are seeking to hire an IT SOX Senior Associate in San Rafael, CA.

📍 Location : San Rafael, United States

⏰ Work Mode : Work From Office

💼 Role : IT SOX Senior Associate

Pay Scale : $150, 775 – $180, 473 (Dependent on Experience)

What You'll Do :

∙ Key domains of IT general controls, including data privacy and IT security, change management, access to

programs and data, computer operations, and systems development.

∙ Key components of IT dependencies, including segregation of duties, automated controls, key reports, and

interfaces.

∙ Current and emerging technologies which may include Oracle, OBIEE, Oracle HCM, Ariba, Coupa, HFM,

Blackline.

∙ Corporate Governance and Sarbanes Oxley (SOX) Act's regulations and requirements.

∙ Third Party Risk Management, including evaluation of third-party attestation reports (e.g., SOC 1), mapping to

internal controls, and evaluation of complementary user entity controls.

What We're Looking For :

∙ Bachelor's Degree

∙ Minimum Year(s) Of Experience : 4+ year(s)

∙ Certification(s) Preferred : CIA, CPA, or CISA

∙ Workiva and SAP S4 Hana, and related applications,

∙ Excellent written and verbal communication skills; ability to present complex IT concepts to both technical and

non-technical stakeholders.

Why Choose Us?

As an employee, you have access to a comprehensive benefits package including :

∙Medical insurance – PPO, HMO & HSA

∙Dental & Vision insurance

∙401k plan

∙Employee Assistance Program

∙Long-term disability

∙Weekly payroll

∙Expense reimbursement

∙Online timecard approval

Ready to make an impact? 🚀 Apply now and let's grow together!