<p>Our CPG client in the East Bay is seeking a detail-oriented IT SOX Analyst for a 3+ month engagement. This role focuses on ensuring robust IT compliance and governance practices aligned with Sarbanes-Oxley (SOX) requirements. You will be responsible for managing IT General Controls (ITGCs), risk assessments, and compliance frameworks while collaborating with cross-functional teams to safeguard the organization's financial reporting and IT systems. This role is 100% remote and expected to pay between $65-$80/hr. DOE and location.</p><p><br></p><p>Responsibilities:</p><p>• Lead the execution of IT General Controls (ITGCs) to ensure compliance with Sarbanes-Oxley (SOX) requirements</p><p>• Document IT processes, risks, and controls while maintaining detailed narratives, risk-control matrices, and testing procedures</p><p>• Oversee internal and external IT control testing, ensuring adherence to audit standards and compliance frameworks</p><p>• Conduct quarterly user access reviews, SOC1 assessments, and segregation of duties evaluations to identify and mitigate risks</p><p>• Track and validate remediation efforts for IT control deficiencies, collaborating with system owners to drive improvements</p><p>• Perform annual IT risk assessments and manage SOX scoping processes to identify in-scope systems and controls</p><p>• Evaluate system implementations and changes for SOX impact, recommending and implementing effective controls</p><p>• Identify opportunities to optimize and automate IT compliance processes while maintaining security and governance</p><p>• Partner with internal teams and external auditors to align on compliance objectives and deliverables</p><p>• Provide clear communication of IT risks and requirements to non-technical stakeholders, fostering collaboration and understanding</p>

<p>• Bachelor’s degree in Information Systems, Computer Science, Accounting, or a related field</p><p>• Minimum of 5 years of experience in IT compliance, IT audit, or IT risk management within a public company or large firm</p><p>• Strong understanding of SOX 404 requirements, ITGCs, and internal control frameworks</p><p>• Familiarity with IT systems, cloud-based environments, and infrastructure supporting financial systems</p><p>• Proven ability to manage IT audits or compliance projects independently while handling multiple priorities</p><p>• Excellent communication skills with the ability to engage technical and non-technical stakeholders effectively</p><p>• Certifications such as CISA, CISSP, or similar are highly preferred</p>

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