IT SOX Senior Associate​/IT Audit Senior​/SOX Compliance Analyst

🌟 We're Hiring: IT SOX Senior Associate / IT Audit Senior / SOX Compliance Analyst! 🌟

We are seeking to hire an IT SOX Senior Associate in San Rafael, CA
.

📍

Location:

San Rafael, CA
⏰ Work Mode: Work From Office
💼 Role: IT SOX Senior Associate
Pay Scale: $150,775 – $180,473 (Dependent on Experience)

• Key domains of IT general controls, including data privacy and IT security, change management, access to programs and data, computer operations, and systems development.
• Key components of IT dependencies, including segregation of duties, automated controls, key reports, and interfaces.
• Current and emerging technologies which may include Oracle, OBIEE, Oracle HCM, Ariba, Coupa, HFM, Blackline.
• Corporate Governance and Sarbanes Oxley (SOX) Act's regulations and requirements.
• Third Party Risk Management, including evaluation of third-party attestation reports (e.g., SOC
  1), mapping to internal controls, and evaluation of complementary user entity controls.

• Bachelor's Degree
• Minimum Year(s) Of
  
  Experience:
  
  4+ year(s)
• Certification(s) Preferred: CIA, CPA, or CISA
• Workiva and SAP S4 Hana, and related applications
• Excellent written and verbal communication skills; ability to present complex IT concepts to both technical and non-technical stakeholders.

As an employee, you have access to a comprehensive benefits package including:

• Medical insurance – PPO, HMO & HSA
• Dental & Vision insurance
• 401k plan
• Employee Assistance Program
• Long-term disability
• Weekly payroll
• Expense reimbursement
• Online timecard approval

Ready to make an impact? 🚀 Apply now and let's grow together!