SOX Compliance
Share
Job Location:
Monthly Salary:
Experience Required:
Posted on:
10 hours ago
Vacancies:
1 Vacancy
Job Summary
This is a remote position.
Job Role SOX Compliance Analyst / Specialist
Position: SOX Compliance Analyst
Experience: 10 Years
Location: Remote
Employment Type: Freelance
Role Overview:
The candidate will be responsible for managing SOX (Sarbanes-Oxley Act) Compliance Internal Controls ITGC Risk Assessment Audits and process control requirements. The role involves coordinating with Internal Audit External Auditors and senior stakeholders to implement and monitor SOX controls.
Key Responsibilities:
Implement SOX compliance framework and internal control requirements
Perform ICFR (Internal Controls over Financial Reporting) assessments
Review and test IT General Controls (ITGC)
Identify and document risks and controls
Perform SOX testing Design Design Effectiveness & Operating Effectiveness
Identify control deficiencies and remediation planning
Conduct process walkthroughs and interviews
Coordinate with auditors and compliance teams
Prepare periodic compliance reports and documentation
Required Skills:
SOX Compliance knowledge
ICFR
ITGC Testing
SOX Testing Methodology
Risk Assessment
Financial Controls
Process Walkthroughs
Compliance Governance
Documentation & Reporting
Good to Have Skills:
COBIT Framework
ISO / NIST / PCI / SOC experience
SAP / Oracle Controls experience
GRC Tools (ServiceNow RSA Archer MetricStream etc.)
Big-4 experience (optional)
Company Industry
IT Services and IT Consulting
Key Skills
- Abinitio
- Apprentice
- Dermatology
- Cost Estimation
- Data Networking
- Liaison
