IT SOX Senior Associate
Location: San Rafael
Posted on: June 23, 2025
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Job Description:
IT SOX Senior Associate 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: , San Bruno , IT SOX Senior Associate, IT / Software / Systems , San Rafael, California
