SOX Compliance Consultant
Share
Job Location:
San Diego, CA - USA
Monthly Salary:
Not Disclosed
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
Job Title: SOX Compliance Consultant
Location: San Diego CA - onsite
Type: Contract
Description:
We are looking for a retired big 4 controls/SOX compliance consultant
This Deliverable defines the control approach for the Project and includes summary details of how these will be incorporated into the Solution and to compliance process owners. This document will serve as a foundation for the approach to setting up controls processes for the Solution. It should include the automation of business controls where possible. The document will comply with the Illumina Security Requirements and the Illumina Controls Requirements and Cyber-Security Requirements or where in conflict explain why the proposed approach is more effective than the Illumina policy.
Additionally and ideally this person would also have experience or exposure in general order of priority including:
S/4HANA
Cloud native apps and integrations
Business Technology Platform (BTP)
AI (SAP Joule Hyperscaler Microsoft Copilot agents etc.)
Business Data Cloud (BDC)
Snowflake / Databricks
This Deliverable also details the key financial operational and regulatory risks and mitigating control activities to address key risks with respect to the delivered Solution including:
a) areas where the controls do not fully mitigate risk;
b) a controls-to-risk mapping matrix with control attributes such as owner automated/manual preventive/detective frequency location risks or what-could-go-wrongs control objectives test plan and implementation date;
c) controls gap analysis including the disposition of existing controls; and
d) mapping of control to specific business processes or process area.
Additional Information :
All your information will be kept confidential according to EEO guidelines.
Remote Work :
No
Employment Type :
Contract
Key Skills
- Abinitio
- Apprentice
- Dermatology
- Cost Estimation
- Data Networking
- Liaison
About Company
MSRcosmos is an IT Services subsidiary of the MSRcosmos Group, A U.S.-based multinational conglomerate. MSRcosmos Group focused on diverse ventures ranging from IT services to real estate and education. Together, both companies believe that business success and serving humanity are sy ... View more
