SOX Consultant

York Solutions, LLC
Remote, MN Other
POSTED ON 12/30/2022 CLOSED ON 1/9/2023

What are the responsibilities and job description for the SOX Consultant position at York Solutions, LLC?

Job Description


Hiring SOX Consultant coming from Big Four Accounting firms. Multiple remote positions (must reside in the US - working on CST hours).

The candidate will be responsible for driving and partnering with the compliance leader to collaborate with process and control owners to document their processes and controls as they relate to Controls 2.0 (SOX). This will include conducting walkthroughs and other interviews to understand the process and identify key controls in access management, change management and operations. The candidate will document those processes in the form of process flow diagrams and a risk and controls matrix and identify any gaps.

Key Responsibilities include, but are not limited to:
Conducting walkthroughs and interviews of processes and controls and documenting the current state.
Identify control deficiencies and control needs where lacking.
Communicate needed control requirements to our partners.
Input information into Archer.

Qualifications:
Former Big 4 IT senior associate or manager audit experience.
5-7 years of professions Information Security experience focused on security risk, compliance assessment and remediation
5 years of general information technology experience
Strong knowledge of regulatory requirements and compliance, such as SOX
Strong knowledge of technologies such as databases, applications, and cloud
Professional certifications desired (CISSP and/or CISA)
Exceptional analytical ability, communication skills and the ability to work effectively with client, IT management and staff, vendors and consultants.
Extensive experience working with diverse groups within a dynamic organizations in both IT and business areas.
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