drjobs IT SOX Compliance Analyst

IT SOX Compliance Analyst

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1 Vacancy
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Job Location drjobs

Pleasanton, CA - USA

Hourly Salary drjobs

USD 53 - 57

Vacancy

1 Vacancy

Job Description

IT SOX Compliance Analyst
12 Months W2 Contract
REMOTE

Benefits Youll Love:

  • NextDeavor offers health vision and dental benefits for contract employees.
  • Youll be eligible to receive Paid Sick Leave (Amount varies per state).
  • Own the opportunity to get your foot in the door at a wellestablished corporation with the likelihood of extension or conversion to full time employment (NextDeavors conversion rate is approximately 70!

Become a key player as anIT SOX Compliance Analyst:
Workday is looking for an IT compliance professional to support audit and SarbanesOxley (SOX) compliance requirements including the development and of IT general controls (ITGCs).

Heres how youll make an impact on the team:

  • Enforce the audit calendar in performing SOX compliance tasks ensuring activities are conducted in accordance with detailed procedures
  • Monitor changes to Workday 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 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 Governance Risk and Compliance (GRC) tool
  • Provide support to audit and compliance oriented business partners for IT related requests including Workday survey configuration
  • Review and interpret highly technical audit logs related to employee activity
  • Perform segregation of duties (SOD) and privileged access monitoring of Workday 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 Workday custom report outputs

Heres what youll need to be successful in this role:

  • Bachelors degree in Finance Accounting or Computer Sciences or relevant experience
  • 3 5 years experience in IT audit or compliance function related to ERP finance systems
  • Experiencecreating data analytics

Heres what else might help you out:

  • Exhibit proven understanding of risks and controls audit concepts
  • Familiarity with the SarbanesOxley Act
  • Demonstrate ability to complete multiple assignments by required deadlines
  • Three 3 plus years of experience with SOX compliance and internal controls
  • Excellent at risk identification followthrough and communication
  • Able to learn Workdays 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
  • Has an attention to detail and can decipher technical information to evaluate the impact on SoX compliance
  • Understands both the functional accounting/finance objectives and the technical design required to meet objectives

Pay Range:
$53.00 $57.00/hour


Ready to make your mark Take the leap and your application is in good hands.


Required Experience:

IC

Employment Type

Contract

Company Industry

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