Senior IT SOX Controls Specialist

United States Digital Space LLC; Seattle, New York (WA, NY); On-site; BRL 624,000 - 832,000; Full time

Job summary

the company is seeking a highly experienced IT SOX Controls Specialist to join the SOX Compliance team. You will own the design, implementation, and monitoring of controls over third-party applications impacting financial reporting.

In this role, you will collaborate with IT, Procurement, and Vendor Management, reporting to the Head of SOX Compliance. A background in accounting, IT controls, and strong communication is essential.

Qualifications

• Bachelor's degree in Accounting, Information Systems, Finance, or related field.
• Master's degree is a plus.

Responsibilities

• Own the end-to-end SOX assessment lifecycle for third-party applications in scope for financial reporting.
• Review third-party SOC 1 and SOC 2 reports (SSAE 18 / ISAE 3402) and identify gaps for compensating controls.
• Design and implement controls to address risks from third-party systems affecting financial reporting.

Skills

SOX controls

Communication

Risk assessment

Third-party controls

Education

Bachelor's degree

Master's degree

Tools

JIRA

AuditBoard

Job description

the company is seeking a highly experienced IT SOX Controls Specialist to join the SOX Compliance team. You will own the design, implementation, and monitoring of controls over third-party applications impacting financial reporting.

In this role, you will collaborate with IT, Procurement, and Vendor Management, reporting to the Head of SOX Compliance. A background in accounting, IT controls, and strong communication is essential.