IT SOX Compliance Analyst

Avispa Technology • Pleasanton, CA • 3w ago

IT SOX Compliance Analyst 1917 A leading enterprise software solutions company is seeking an IT SOX Compliance Analyst. The successful candidate will support audit and Sarbanes-Oxley (SOX) compliance requirements, including the development and execution of IT general controls (ITGCs). The ideal candidate has three to five years of experience in IT audit (or compliance functions related to ERP finance systems), and creating data analytics. The company offers a great work environment. IT SOX Compliance Analyst Pay and Benefits: Hourly pay: $55/hr Worksite: Leading enterprise software solutions company (Pleasanton, CA 94588 - Onsite) W2 Employment, Group Medical, Dental, Vision, Life, Retirement Savings Program, PSL 40 hours/week, 9 Month Assignment IT SOX Compliance Analyst Responsibilities: Enforce the audit calendar in performing SOX compliance tasks, ensuring activities are conducted in accordance with detailed procedures. Monitor changes to the company's SOX objects such as custom reports, business processes, and integrations to assess, document, and reinforce compliance with SOX change controls. Ensure the completeness and accuracy of the population of objects being monitored for change. Review changes to the membership of critical security groups to ensure and document compliance with SOX controls. Perform and document user access reviews to deliver to auditors for SOX testing. Perform system administration for the Governance, Risk, and Compliance (GRC) tool. Provide support to audit and compliance-oriented business partners for IT-related requests including our survey configuration. Review and interpret highly technical audit logs related to employee activity. Perform segregation of duties (SOD) and privileged access monitoring of the security groups. Perform technical reviews of custom report definitions, business processes, etc. to validate that reports meet control objectives. Complete continuous monitoring controls by taking action on our custom report outputs. IT SOX Compliance Analyst Qualifications: 3-5 years of experience in IT audit or compliance functions related to ERP finance systems. 3-5 years of experience in creating data analytics. 3+ years of experience with SOX compliance and internal controls. Bachelor's degree in Finance, Accounting, or Computer Sciences. Exhibit a proven understanding of risks and controls audit concepts. Familiarity with the Sarbanes-Oxley Act. Demonstrate ability to complete multiple assignments by required deadlines. Excellent at risk identification, follow-through, and communication. Able to learn the company's reporting capabilities, security architecture, and business process framework. Proactive in identifying and closing gaps in processes and systems. Agile, as unexpected transactions requiring research and documentation will create shifting priorities. Attention to detail and can decipher technical information to evaluate the impact on SoX compliance. Understand both the functional accounting/finance objectives and the technical design required to meet objectives.

Similar Jobs

Data Scientist II

Robert Half • San Ramon, CA • 57min ago

IT & Engineering

Who We Are Robert Half, one of FORTUNE's World's Most Admired Companies and a Fortune 100 Best Companies to Work For is hiring for a Data Scientist II to join the Data Science department. Ready to revolutionize the...

57min ago

Go to Apply

Director of Engineering - Curvilinear OPC /ILT

Siemens • Fremont, CA • 1h ago

IT & Engineering

Job Family: Software Req ID: 463090 Siemens EDA is a global technology leader in Electronic Design Automation software. Our software tools enable companies around the world to develop highly innovative electronic prod...

1h ago

Go to Apply

Director of Engineering - OPC Verification & Hot-Spot Prediction Software

Siemens • Fremont, CA • 1h ago

IT & Engineering

Job Family: Software Req ID: 463088 Siemens EDA is a global technology leader in Electronic Design Automation software. Our software tools enable companies around the world to develop highly innovative electronic prod...

1h ago

Go to Apply

Director of Engineering - GPU for OPC/ILT

Siemens • Fremont, CA • 1h ago

IT & Engineering

Job Family: Software Req ID: 463091 Siemens EDA is a global technology leader in Electronic Design Automation software. Our software tools enable companies around the world to develop highly innovative electronic prod...

1h ago

Go to Apply

Field Marketing Manager

Avispa Technology • Pleasanton, CA • 4h ago

Management & Administrative

Field Marketing Manager 1956 A leading enterprise software solutions company seeks a Field Marketing Manager. The successful candidate will play a pivotal role in executing a high-impact marketing strategy that generate...

4h ago

Go to Apply

Product Marketing Manager

ManpowerGroup • Pleasanton, CA • 4h ago

Management & Administrative

Our client, a leader in the medical device industry, is seeking a Product Marketing Manager to join their team. As a Product Marketing Manager, you will be part of the Heart Failure Division supporting innovative market...

4h ago

Go to Apply

Demand Generation Marketing Manager

Robert Half • Pleasanton, CA • 4h ago

Management & Administrative

Description Our B2B Tech client is looking for a Demand Gen Marketing Manager 40hr/wk, hybrid in Pleasanton, California through January 2026. Responsibilities: Serve as the primary marketing partner for the Sales...

4h ago

Go to Apply

CDL-A - Dedicated truck driver

Schneider • Livermore, CA • 4h ago

Trucking & Construction

Dedicated truck driver Average pay: $1,350-$1,650 weekly Home time: Weekly Experience: 3 months or greater CDL experience Overview Haul freight with dry van trailers. 100% no-touch and 90% drop-and-hook frei...

4h ago

Go to Apply

Customer Service Associate

Walgreens • Danville, CA • 4h ago

Management & Administrative

Job Description: Models and delivers a distinctive and delightful customer experience. Registers sales on assigned cash register, provides customers with courteous, fair, friendly, and efficient checkout service....

4h ago

Go to Apply

Director - Supply Chain Strategy & Engineering

Meta • Fremont, CA • 5h ago

IT & Engineering

Summary: Meta is looking for a leader to shape the future of our global infrastructure supply chain powering Meta's AI-fueled product experiences. Meta is a global AI leader at the forefront of the industry. Our leadi...

5h ago

Go to Apply

Subscribe to get new jobs sent directly to you
(no charge, cancel anytime)

This site is protected by reCAPTCHA and the Google Privacy Policy and Terms of Service apply.