IT SOX Senior Associate
Company: Talent Software Services
Location: San Rafael
Posted on: June 4, 2025
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Job Description:
IT SOX Senior Associate
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Job Summary: Talent Software Services is in search of a IT SOX
Senior Associate for a contract position in San Rafael, CA. The
opportunity will be one year with a strong chance for a long-term
extension.
Primary Responsibilities/Accountabilities:
Utilize available technical resources and tools to research and
expand knowledge
Collaborate directly with IT Application Owners and
External/Internal Audit Teams, identifying and addressing
application owners' needs through building relationships and
understanding their processes
Manage day-to-day engagement operations and prepare concise and
accurate documents
Consult with IT and business teams to assess the severity of any
identified deficiencies, determine appropriate remediation, and
track progress to resolution
Demonstrate flexibility in prioritizing and completing tasks and
communicate potential conflicts to leadership
Continuously evaluate and implement new tools or methodologies
(e.g., data analytics, Alteryx) to optimize the IT Audit function
and drive program efficiency
Qualifications:
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
Positive attitude toward change; thrives in environments where
problem-solving and innovation are paramount
Preferred:
Extensive abilities and a proven record of success in providing
services related to process and controls, risk assessment, and
controls testing methodologies across the three lines of defense,
including:IT management controls
IT general controls
IT dependencies
Cyber-related risks and controls
Proven success in facilitating and completing deliverables
involving:Key domains of IT general controls, including data
privacy, 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 such as 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
ITIL, COSO Framework, CoBIT, and/or other leading business and IT
control frameworks
Identify key risks and controls, optimize controls, including
configuration of controls around business processes and within IT
environments
Apply internal control principles and business/technical knowledge,
including IT general controls and application controls
Lead IT SOX coordination and walkthroughs with management and
external auditors to ensure appropriate control design and
identification of key IT controls
Manage the IT portion of the SOX program roadmap, including ongoing
maintenance and accuracy of RCMs, coordinating testing of
ITGCs/ITACs, managing evidence requests, monitoring status, and
communicating progress to stakeholders
Exhibit project management skills, including monitoring team
workloads while meeting management's expectations, providing
candid, meaningful feedback in a timely manner, and keeping
leadership informed of progress
If this job is a match for your background, we would be honored to
receive your application!
Providing consulting opportunities to TALENTed people since 1987,
we offer a host of opportunities, including contract, contract to
hire and permanent placement. Let's talk!
Keywords: Talent Software Services, Parkway-South Sacramento , IT SOX Senior Associate, Other , San Rafael, California
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