IT SOX Compliance Specialist

LanceSoft Inc; Richmond (VA); Remote; Full time

Job description

Job Details

Shift: 1st Shift, regular business hours as per EST time zone

Pay range: $75.00 - $80.29/hr

Duration: 06+ Months

Location: 100% Remote, however, candidates in Richmond or within a 50-mile radius of Richmond are preferred

Requirements

• Big 4 IT SOX experience (PwC, EY, Client, KPMG)
• Strong knowledge of SOX IT General Controls and SOX SDLC controls and requirements
• Experience as an IT SOX Compliance Specialist with a Big 4 background to execute internal IT SOX compliance activities related to system implementations and business process changes
• Ability to evaluate current IT SOX control environment, identify controls needing updates or implementation, assist with design and implementation, and review SOX project documentation for compliance
• Ability to evaluate new business processes, identify in-scope SOX systems, and design IT controls accordingly
• Excellent communication skills to engage with external auditors and internal project teams with limited oversight

Employee Benefits

• Four options of medical insurance
• Dental and Vision Insurance
• 401k Contributions
• Critical Illness Insurance
• Voluntary Permanent Life Insurance
• Accident Insurance
• Other Employee Perks

About LanceSoft

LanceSoft is rated as one of the largest staffing firms in the US by SIA. Our mission is to establish global cross-cultural human connections that further the careers of our employees and strengthen the businesses of our clients. We aim to connect businesses with the right people and people with the right businesses without bias, providing global workforce solutions with a human touch.