IT SOX Compliance Analyst - Contract - US Based Remote (PST hrs)

IT SOX Compliance Analyst - Contract - US Based Remote (PST hrs) Responsibilities: • Participate in the development and execution of test plans and assist those who perform tests as needed. • Perform testing of internal controls in accordance with the annual SOX audit plan. • Assist in documenting the company's process flows, policies, and controls. • Provide input in scoping and planning the timing of the company's SOX activities. • Coordinate SOX testing with other departments, locations, divisions, and external auditors, including senior management. • Prepare and submit reports on the results of SOX audit, recommending improvements in policies, procedures, and operations. • Communicate the status of audit results to management. • Assisting in the identification of the controls. • Execute comprehensive audits as team leader. • Report findings to executive management. Qualifications: • Audit GAAP basis financial statements of software or cloud-based technology companies. • Utilize managerial, analytical, research, and technical skills to perform an effective and efficient audit. • Complete audit deliverables within budget and time frame by effectively managing allocated associates and project resources. • Five (5) or more years of experience with SOX 404 compliance and internal controls evaluation that followed a controls framework, COSO, COBIT, and ITIL, including all phases of IT audit planning, evaluation, documentation, testing and remediation. • Solid understanding of risks and controls audit concepts. • Ability to execute multiple assignments by required deadlines. Duration: 12 M Location: Remote TimeZone: PST Apply tot his job