Senior ERP Security & SOX Controls Specialist

Quanta Services, Inc.; Houston (TX); On-site; USD 120,000 - 180,000; Full time

Job summary

Quanta Services, Inc. is seeking a seasoned professional to supervise the APC program, maintaining SOD controls across multiple entities in a SOX-compliant framework. The role emphasizes risk assessment, remediation roadmaps, and clear communication with non-technical stakeholders.

The ideal candidate has CPA, CISA a plus, and experience with JDE, Spectrum Cloud, and Pathlock/Fastpath. Travel is anticipated to support integration efforts and control optimization.

Qualifications

• Bachelor’s degree in business administration, Accounting or MIS.
• Minimum 3 years public accounting or 5 years ERP security controls experience in a multi-entity environment.
• Direct SOX audit experience including SOD and business process controls; COSO familiarity.

Responsibilities

• Maintain and enforce the SOD ruleset across financial systems.
• Lead ongoing SOD risk assessments during SOX integration of entities; prioritize gaps and remediation roadmaps.
• Develop knowledge of security frameworks and ERP system capabilities.
• Coordinate with stakeholders to address issues and propose solutions.
• Advise operating units on process improvements and remediation efforts; ensure effective mitigation.
• Explain technical concepts clearly to non-technical stakeholders for informed decisions.

Skills

SOD compliance

SOX controls

COSO framework

ERP security concepts

Stakeholder communication

Advanced Excel

Microsoft Access

Power BI

Education

CPA certification

CISA certification

Tools

JDE Enterprise One

Spectrum Cloud

Pathlock

Fastpath

Vista Viewpoint

NetSuite

Job description

Quanta Services, Inc. is seeking a seasoned professional to supervise the APC program, maintaining SOD controls across multiple entities in a SOX-compliant framework. The role emphasizes risk assessment, remediation roadmaps, and clear communication with non-technical stakeholders.

The ideal candidate has CPA, CISA a plus, and experience with JDE, Spectrum Cloud, and Pathlock/Fastpath. Travel is anticipated to support integration efforts and control optimization.