• Job Description

  Req#: 32396622472

  Title: IT SOX Compliance Analyst

  Pleasanton, California 94588, United States, 3 Days Onsite Per Week

  9 Months Contract

  Looking for an IT compliance professional to support audit and Sarbanes-Oxley (SOX) compliance requirements, including the development and execution of IT general controls (ITGCs).

  Responsibilities And Objectives Of The Role Include:

  • Enforce the audit calendar in performing SOX compliance tasks, ensuring activities are conducted in accordance with detailed procedures.
  • Monitor changes to Workday SOX objects such as custom reports, business processes, and integrations to assess, document, and reinforce compliance with SOX change controls.
  • Ensure the completeness and accuracy of the population of objects being monitored for change.
  • Review changes to membership of critical security groups to ensure and document compliance with SOX controls.
  • Perform and document user access reviews to deliver to auditors for SOX testing.
  • Perform system administration for Governance, Risk, and Compliance (GRC) tool.
  • Provide support to audit and compliance-oriented business partners for IT-related requests including Workday survey configuration.
  • Review and interpret highly technical audit logs related to employee activity.
  • Perform segregation of duties (SOD) and privileged access monitoring of Workday security groups.
  • Perform technical reviews of custom report definitions, business processes, etc., to validate that reports meet control objectives.
  • Complete continuous monitoring controls by taking action on Workday custom report outputs.

  About You

  Basic Qualifications:

  • 3 – 5 years experience in IT audit or compliance function related to ERP finance systems.
  • Experience in creating data analytics.
  • Bachelor's degree in Finance, Accounting, or Computer Sciences - or relevant experience.

  Other Qualifications:

  • Exhibit proven understanding of risks and controls audit concepts.
  • Familiarity with the Sarbanes-Oxley Act.
  • Demonstrate ability to complete multiple assignments by required deadlines.
  • Three (3) plus years of experience with SOX compliance and internal controls.
  • Excellent at risk identification, follow-through, and communication.
  • Able to learn Workday's reporting capabilities, security architecture, and business process framework.
  • Proactive in identifying and closing gaps in processes and systems.
  • Agile, as unexpected transactions requiring research and documentation will create shifting priorities.
  • Has an attention to detail and can decipher technical information to evaluate the impact on SOX compliance.
  • Understands both the functional accounting/finance objectives and the technical design required to meet objectives.

  If you are interested or have any references, please share your resume at ...@brightmindsol.com.

  Seniority Level

  Associate

  Employment Type

  Contract

  Job Function

  Information Technology

  Industries

  Computer and Network Security, Computer Networking Products, and Software Development

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• About the company

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