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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