Compunnel Inc.

This mid-senior level IT SOX Compliance Specialist role is a six-month contract position focused on ensuring IT systems adhere to Sarbanes-Oxley requirements. The ideal candidate possesses at least five years of experience, preferably within a Big 4 accounting firm. Key responsibilities include evaluating the current control environment, designing and implementing effective IT controls during system implementations, and reviewing project documentation for compliance gaps. The specialist will also analyze business processes to identify in-scope systems requiring controls and engage with external auditors and internal project teams to ensure regulatory alignment. This position is particularly appealing to seasoned professionals seeking flexibility, as it offers remote work options with a preference for candidates in the Richmond, Virginia area. The role provides an opportunity to leverage expertise in IT general controls and software development life cycle requirements while contributing to organizational excellence in governance and risk management. View more