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Job Information
Motion Recruitment Partners Compliance Analyst (SOX) in Carpinteria, California
Compliance Analyst (SOX)
Carpinteria, California
100% Remote
Contract
$57.67/hr - $57.67/hr
Leader in their industry, our exciting global SaaS construction platform client seeks a contract Compliance Analyst (SOX). This is fully remote position.
Seeking a strong SOX Compliance Analyst to manage a 6-month project in our new GRC platform including updating control information, tracking project status, and reporting on timelines and milestones.
This position will report to the Sr. Manager of Compliance.
Contract Duration: 6-Months
Required Skills & Experience
Strong familiarity with risk management methodologies and common security controls frameworks, such as SOX, ISO 27001, SOC I & II, NIST, etc. with an emphasis on SOX processes and controls
Experience in GRC software and the ability to track compliance projects within
Strong understanding of evaluating the design and effectiveness of SOX IT general controls and experience working with auditors/regulators for these types of assessments
Bachelor’s degree in Engineering, Information Systems, Business, Accounting or related disciplines; 2+ years of experience at a Big 4 consulting firms preferred or similar
4+ years as a technical compliance specialist, preferably at a late-stage tech startup/newly-public company
Relevant professional certifications, such as CISA, CISM, CISSP, ISO 27001 Auditor
Self-sufficient and self-motivated; capable of working with ambiguity in a dynamic environment
Outstanding written and verbal communication skills - will need to document policies and procedures, and articulate them well across all levels at the client
Strong collaboration and negotiation skills and demonstrated ability to manage multiple projects and priorities
Desired Skills & Experience
- 5+ years of experience as a technical manager preferred
What You Will Be Doing
Daily Responsibilities
Obtain and review evidence for SOX IT general controls, ensuring audit conclusions are well documented and based on a complete understanding of the processes and risks
Evaluate, document, and communicate business risk in the context of SOX control designs and gaps
Monitor compliance-led initiatives against KPIs, managing project risks, stakeholders, and excellent project delivery
Work as a subject matter expert on the process to interpret SOX compliance regulations
Work with external auditors on regulatory and compliance program audits and assessments
Seek out opportunities to improve verification of controls compliance, such as through automation of tests.
You will receive the following benefits:
Medical Insurance - Four medical plans to choose from for you and your family
Dental & Orthodontia Benefits
Vision Benefits
Health Savings Account (HSA)
Health and Dependent Care Flexible Spending Accounts
Voluntary Life Insurance, Long-Term & Short-Term Disability Insurance
Hospital Indemnity Insurance
401(k) including match with pre and post-tax options
Paid Sick Time Leave
Legal and Identity Protection Plans
Pre-tax Commuter Benefit
529 College Saver Plan
Motion Recruitment Partners is an Equal Opportunity Employer, including Veterans/Disability/Women. All applicants must be currently authorized to work on a full-time basis in the country for which they are applying, and no sponsorship is currently available. Accommodation will be provided in all parts of the hiring process as required under Motion Recruitment Employment Accommodation policy. Applicants need to make their needs known in advance.
Posted by: Angela Salvato
Specialization:
Motion Recruitment Partners
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