SOX Compliance Analyst

Aditi Consulting - San Antonio, TX

30+ days ago

*Title: Sr. IT SOX Compliance Analyst
Assignment Duration: 2 months
Potential to Extend: Yes
Potential to Convert: Yes
Work Location: San Antonio, Texas*

Required Skills (and years of experience):

  • Bachelor’s Degree in Accounting, Business, Information Technology or Computer Science
  • 3 to 5 years work experience in IT SOX Compliance and/or auditing and a strong background in internal controls
  • Knowledge of current technological trends and developments in the area of SOX, PCAOB, and auditing standards
  • Knowledge of IT infrastructure and architecture of computer systems as well as exposure to a variety of platforms such as operating systems, networks, databases, ERP systems
  • Ability to work with minimal supervision while performing duties
  • Industry related certifications (e.g., CISA, PMP, CIA, CISSP, CRISC, etc)

Preferred Skills: (NICE TO HAVES)

  • Experience in Cloud, ERP systems (e.g., Oracle)
  • Experience with Project Management (planning, organizing, and managing resources to bring about successful completion of specific project goals and objectives)
  • Proficiency with Microsoft Applications (Excel, Sharepoint, Word)

Education Requirement:

  • Bachelor’s Degree in Accounting, Business, Information Technology or Computer Science
  • 3 to 5 years work experience in IT SOX Compliance and/or auditing and a strong background in internal controls

Required Certifications/Testing:

  • Industry related certifications (e.g., CISA, PMP, CIA, CISSP, CRISC, etc)

Job Type: Contract

Experience:

  • SOX: 3 years (Preferred)
  • Compliance: 3 years (Preferred)
  • Auditing: 3 years (Preferred)

Education:

  • Bachelor's (Preferred)