IT SOX Compliance Analyst - Contract - US Based Remote (PST hrs)

IT SOX Compliance Analyst - Contract - US BasedRemote (PST hrs)Responsibilities:• Participate in the development and execution of test plans and assist those who perform tests as needed. • Perform testing of internal controls in accordance with the annual SOX audit plan. • Assist in documenting the company's process flows, policies, and controls. • Provide input in scoping and planning the timing of the company's SOX activities. • Coordinate SOX testing with other departments, locations, divisions, and external auditors, including senior management.• Prepare and submit reports on the results of SOX audit, recommending improvements in policies, procedures, and operations. • Communicate the status of audit results to management. • Assisting in the identification of the controls. • Execute comprehensive audits as team leader. • Report findings to executive management. Qualifications:• Audit GAAP basis financial statements of software or cloud-based technology companies. • Utilize managerial, analytical, research, and technical skills to perform an effective and efficient audit.• Complete audit deliverables within budget and time frame by effectively managing allocated associates and project resources. • Five (5) or more years of experience with SOX 404 compliance and internal controls evaluation that followed a controls framework, COSO, COBIT, and ITIL, including all phases of IT audit planning, evaluation, documentation, testing and remediation. • Solid understanding of risks and controls audit concepts. • Ability to execute multiple assignments by required deadlines. Duration: 12 MLocation: RemoteTimeZone: PST Apply tot his job