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SOX ITGC Compliance Specialist #PP

Company: Avispa Technology
Location: Pleasanton
Posted on: January 25, 2023

Job Description:

SOX ITGC Compliance Specialist 537 #PPA leading enterprise software solutions company is seeking a SOX ITGC Compliance Specialist. The successful candidate will support audit and Sarbanes Oxley (SoX) compliance requirements, including IT general controls (ITGCs). The ideal candidate has prior experience with SOX compliance and internal controls. The company offers a great work environment.SOX ITGC Compliance SpecialistPay and Benefits:


  • Hourly pay: $30-$35/hr

  • Worksite: Leading enterprise software solutions company (Remote, Must work PST hours)
  • W2 Employment, Group Medical, Dental, Vision, Life,Retirement Savings Program


  • 20-30 hours/week, 8 Month Assignment, Possible extension/conversion

    SOX ITGC Compliance SpecialistResponsibilities:

    • Adhere to the audit calendar in performing compliance tasks ensuring activities are conducted in accordance with detailed procedures.
    • Monitor changes to our SoX objects such as custom reports, business processes and integrations to assess, document and reinforce compliance with SoX change controls.
    • Review changes to membership of critical security groups to ensure and document compliance with SoX controls.
    • Perform system administration for Governance, Risk and Compliance (GRC) tool.
    • Provide support to audit and compliance oriented business partners for IT related requests including our survey configuration.
    • Review and interpret highly technical audit logs related to employee activity.
    • Perform segregation of duties (SOD) and privileged access monitoring of our security groups.
    • Perform technical reviews of custom report definitions to validate that reports meet control objectives.
    • Execute continuous monitoring controls by taking action on our custom report outputs.
      SOX ITGC Compliance SpecialistQualifications:

      • 3+ years of experience with SOX compliance and internal controls.
      • Solid understanding of risks and controls audit concepts.
      • Ability to execute multiple assignments by required deadlines.
      • Attention to Detail.
      • Audit, Compliance, Compliance Audit, Documentation, Internal Control.
      • ITGC, Security Compliance, SOX.
      • Workday, Workday Financial Management and Workday FINS are nice to have.

Keywords: Avispa Technology, Pleasanton , SOX ITGC Compliance Specialist #PP, Other , Pleasanton, California

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