IT SOX Compliance Specialist
$74-78/hr•ContractRemote
location_onVerizon Building, 703, East Grace Street, City Center, Richmond, Virginia, 23219, United States
Job Description
About the Role
We are seeking a highly skilled IT SOX Compliance Specialist to join our team. This role is pivotal in ensuring our IT systems and processes comply with Sarbanes-Oxley (SOX) requirements, particularly during system implementations and business process changes. This role offers the opportunity to work remotely with a competitive hourly rate, making it ideal for seasoned professionals seeking flexibility and impactful work.
Work location
Work model: Remote
Verizon Building, 703, East Grace Street, City Center, Richmond, Virginia, 23219, United States
Richmond, Virginia
Key Responsibilities
- check_circleAssess IT SOX control environment to identify areas requiring updates
- check_circleDesign and implement IT SOX controls
- check_circleReview SOX documentation
- check_circleEvaluate business processes
- check_circleEngage with auditors
Requirements
- verified5+ years of experience in IT SOX compliance
- verifiedBig 4 accounting firm background (PwC, EY, Deloitte, KPMG)
- verifiedIn-depth knowledge of SOX IT General Controls and SDLC controls and requirements
- verifiedCISA, CIA, or CPA certification
Frequently asked questions about IT SOX Compliance Specialist at Compunnel Inc.
What does a IT SOX Compliance Specialist at Compunnel Inc. do?expand_more
In this IT SOX Compliance Specialist at Compunnel Inc. role, you will assess it sox control environment to identify areas requiring updates; design and implement it sox controls; review sox documentation; and evaluate business processes.
What are the requirements for this IT SOX Compliance Specialist role?expand_more
To qualify for the IT SOX Compliance Specialist at Compunnel Inc. position, applicants should have: 5+ years of experience in IT SOX compliance; Big 4 accounting firm background (PwC, EY, Deloitte, KPMG); In-depth knowledge of SOX IT General Controls and SDLC controls and requirements; and CISA, CIA, or CPA certification.
What is the salary range for IT SOX Compliance Specialist at Compunnel Inc.?expand_more
The advertised salary range for IT SOX Compliance Specialist at Compunnel Inc. is $74-78/hr.
Where is the IT SOX Compliance Specialist role at Compunnel Inc. located?expand_more
IT SOX Compliance Specialist at Compunnel Inc. is based in Verizon Building, 703, East Grace Street, City Center, Richmond, Virginia, 23219, United States. This is a remote role.
Is this IT SOX Compliance Specialist job remote, hybrid, or on-site?expand_more
Compunnel Inc. has listed this IT SOX Compliance Specialist role as remote.
How much experience is required for this IT SOX Compliance Specialist role?expand_more
IT SOX Compliance Specialist at Compunnel Inc. typically requires 5+ years of relevant experience at the senior level.
What skills do you need for the IT SOX Compliance Specialist role at Compunnel Inc.?expand_more
Key skills for IT SOX Compliance Specialist at Compunnel Inc. include sox; it general controls; sdlc; sap; oracle; cisa; cia; and cpa.
What category does the IT SOX Compliance Specialist role belong to?expand_more
IT SOX Compliance Specialist at Compunnel Inc. is part of the Public Sector & Government job category on Recrutus.