SOX Controls Analyst Oracle Cloud Integrations
Job in
SeaTac, King County, Washington, USA
Listed on 2026-07-23
Listing for:
Wimmer Solutions
Full Time
position Listed on 2026-07-23
Job specializations:
-
IT/Tech
Job Description & How to Apply Below
Wimmer Solutions seeks a SOX Controls Specialist to partner with IT and business teams, embedding SOX controls into Oracle Cloud Fusion integration activities across HR and Finance systems. You will assess SOX impact of changes, design control coverage, and validate role design and least privilege enforcement.
You will collect audit evidence, support auditor walkthroughs, and maintain audit-ready docs throughout the integration lifecycle, providing status updates to SOX leadership.
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