IT SOX Risk and Compliance

Vaco Recruiter Services; San Francisco (CA); Remote; USD 200,000 - 250,000; Part time

Job summary

A recruiting firm is seeking an IT SOX Risk and Compliance Consultant to support the development of an internal audit and SOX compliance program. This is a remote role, with an option for hybrid in San Francisco. The ideal candidate will have experience in IT SOX programs and be skilled in enhancing internal controls in a dynamic environment. Competitive compensation includes potential bonuses and benefits.

Benefits

Medical, dental, and vision benefits

401(k) retirement plan

Qualifications

• Proven experience supporting IT SOX programs in high-growth or large company environments.
• Strong understanding of IT risk, internal controls, and compliance frameworks.
• Experience with ERP systems such as NetSuite; Oracle experience is a plus.
• Ability to work independently and adapt to unstructured environments.
• Background in process improvement and systems implementation.

Responsibilities

• Support the buildout of the internal audit and SOX compliance program.
• Lead and contribute to IT SOX-related projects and initiatives.
• Collaborate with cross-functional teams to implement and improve IT controls.
• Assist in preparing documentation and supporting audit readiness.
• Work through the lens of process improvement in a fast-paced, evolving environment.

Job description

IT SOX Risk and Compliance Consultant

Our client, a fast-growing AI research company focused on building safe and interpretable AI systems, is seeking an IT SOX Consultant to support the development of their internal audit and SOX compliance program.

This position is 100% remote, with the option to work hybrid from their San Francisco office. This opportunity has an initial duration of three months, with the potential to be extended.

Responsibilities

• Support the buildout of the internal audit and SOX compliance program.
• Lead and contribute to IT SOX-related projects and initiatives.
• Collaborate with cross-functional teams to implement and improve IT controls.
• Assist in preparing documentation and supporting audit readiness.
• Work through the lens of process improvement in a fast-paced, evolving environment.

Requirements

• Proven experience supporting IT SOX programs in high-growth or large company environments.
• Strong understanding of IT risk, internal controls, and compliance frameworks.
• Experience with ERP systems such as NetSuite; Oracle experience is a plus.
• Ability to work independently and adapt to unstructured environments.
• Background in process improvement and systems implementation.

Compensation

Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors, including but not limited to:

• The individual’s skill sets, experience, and training;
• Licensure and certifications;
• Office location and other geographic considerations;
• Other business and organizational needs.

With that said, as required by local law in geographies that require salary range disclosure, Vaco by Highspring notes that the salary range for the role is noted in this job posting. The individual may also be eligible for discretionary bonuses, and can participate in medical, dental, and vision benefits as well as the company's 401(k) retirement plan.