SOX Compliance Audit Consultant

Overview

This range is provided by Addison Group. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

$85.00/hr - $100.00/hr

Job Title: SOX Compliance Audit Consultant – Oracle Cloud ERP Ecosystem

Location: Remote (Must work PST hours)

Start Date: ASAP

Duration: 6-month contract (potential to extend/convert)

Compensation: $85-100/HR W2

Benefits: This position is eligible for medical, dental, vision, and 401(k)

Sponsorship not authorized

About the Role:

A leading residential solar and energy services company, is urgently seeking a seasoned SOX Compliance Audit Consultant to support our internal audit and compliance efforts post-Oracle Cloud ERP go-live. You’ll be the go-to expert for ITGC/ITAC testing, controls validation, and audit readiness, all within a high-visibility function.

What You’ll Do:

• Lead SOX testing of ITGCs, ITACs, IPEs, and automated controls in Oracle Cloud (ERP, EPM, WMS, PaaS, OCI)
• Manage control walkthroughs, testing, documentation, and remediation
• Liaise with internal stakeholders and Big 4 auditors (EY, PwC, KPMG, etc.)
• Maintain Risk and Control Matrices (RCMs) aligned with PCAOB/COSO standards
• Review SOC reports and assess downstream impacts
• Advise on compliance implications of Oracle Cloud updates and configurations
• Prepare audit-ready documentation and evidence repositories

What We’re Looking For:

Must-Haves:

• 7+ years in IT Audit/SOX Compliance
• Hands-on experience with Oracle Cloud ERP (Fusion), including Risk Management Cloud, EPM, WMS, and PaaS
• Deep understanding of ITGCs, ITACs, and financial reporting compliance
• Experience working with Big 4 auditors
• Strong Oracle Cloud security and controls testing background

Nice-to-Haves:

• Experience with Risk Management Cloud module
• Professional certifications: CISA, CIA, CPA (or equivalent)

• Mid-Senior level

• Contract

• Information Technology

• Staffing and Recruiting

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