What are the responsibilities and job description for the IT SOX Senior Associate / IT Audit Senior / SOX Compliance Analyst position at Tap Growth ai?
🌟 We're Hiring: IT SOX Senior Associate / IT Audit Senior / SOX Compliance Analyst! 🌟
We are seeking to hire an IT SOX Senior Associate in San Rafael, CA.
📍 Location: San Rafael, CA
⏰ Work Mode: Work From Office
💼 Role: IT SOX Senior Associate
Pay Scale: $150, 775 – $180, 473 (Dependent on Experience)
What You'll Do
∙ Key domains of IT general controls, including data privacy and IT security, change management, access to
programs and data, computer operations, and systems development.
∙ Key components of IT dependencies, including segregation of duties, automated controls, key reports, and
interfaces.
∙ Current and emerging technologies which may include Oracle, OBIEE, Oracle HCM, Ariba, Coupa, HFM,
Blackline.
∙ Corporate Governance and Sarbanes Oxley (SOX) Act's regulations and requirements.
∙ Third Party Risk Management, including evaluation of third-party attestation reports (e.g., SOC 1), mapping to
internal controls, and evaluation of complementary user entity controls.
What We're Looking For
∙ Bachelor's Degree
∙ Minimum Year(s) Of Experience: 4 year(s)
∙ Certification(s) Preferred: CIA, CPA, or CISA
∙ Workiva and SAP S4 Hana, and related applications,
∙ Excellent written and verbal communication skills; ability to present complex IT concepts to both technical and
non-technical stakeholders.
Why Choose Us?
As an employee, you have access to a comprehensive benefits package including:
∙Medical insurance – PPO, HMO & HSA
∙Dental & Vision insurance
∙401k plan
∙Employee Assistance Program
∙Long-term disability
∙Weekly payroll
∙Expense reimbursement
∙Online timecard approval
Ready to make an impact? 🚀 Apply now and let's grow together!
We are seeking to hire an IT SOX Senior Associate in San Rafael, CA.
📍 Location: San Rafael, CA
⏰ Work Mode: Work From Office
💼 Role: IT SOX Senior Associate
Pay Scale: $150, 775 – $180, 473 (Dependent on Experience)
What You'll Do
∙ Key domains of IT general controls, including data privacy and IT security, change management, access to
programs and data, computer operations, and systems development.
∙ Key components of IT dependencies, including segregation of duties, automated controls, key reports, and
interfaces.
∙ Current and emerging technologies which may include Oracle, OBIEE, Oracle HCM, Ariba, Coupa, HFM,
Blackline.
∙ Corporate Governance and Sarbanes Oxley (SOX) Act's regulations and requirements.
∙ Third Party Risk Management, including evaluation of third-party attestation reports (e.g., SOC 1), mapping to
internal controls, and evaluation of complementary user entity controls.
What We're Looking For
∙ Bachelor's Degree
∙ Minimum Year(s) Of Experience: 4 year(s)
∙ Certification(s) Preferred: CIA, CPA, or CISA
∙ Workiva and SAP S4 Hana, and related applications,
∙ Excellent written and verbal communication skills; ability to present complex IT concepts to both technical and
non-technical stakeholders.
Why Choose Us?
As an employee, you have access to a comprehensive benefits package including:
∙Medical insurance – PPO, HMO & HSA
∙Dental & Vision insurance
∙401k plan
∙Employee Assistance Program
∙Long-term disability
∙Weekly payroll
∙Expense reimbursement
∙Online timecard approval
Ready to make an impact? 🚀 Apply now and let's grow together!
Salary : $150