IT - Technology Lead | Quality & Compliance | System Validation And Sox

Cloudspace LLCPlano, TX

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Job Description

Job Title Technology Lead | Quality & Compliance | System Validation and SoxWork Location & Reporting Address Plano, TX 75024 Strictly report to office on Day 1Vendor Rate $90.00/Hr.Contract duration 6Target Start Date 06 May 2026

Job Details:Need sufficient hands-on experience with key areas such as controls, execution, evidence collection, and presentation.

Looking for someone with stronger direct involvement in the end-to-end SOX process and practical experience managing these responsibilities.

Must Have Skills (Top 3 skills only)SOX AnalystStrong understanding of IT General Controls (ITGCs)Access management and segregation of dutiesEvidence requirements for SOX testing

Nice to have skills (Top 2 only)Experience coordinating across IT, Security, and Audit teamsExcellent organizational and documentation skillsStrong attention to detailAudit and control mindsetClear written and verbal communicationAbility to manage multiple deadlinesAbility to translate technical evidence into audit ready documentation

Minimum years of experience8-10 years

Certifications Needed :No

Top 3 responsibilities you would expect the Subcon to shoulder and executeWork closely with client and document SOX audit and process.

Interview Process (Is face to face required?) No, Project Code :Sally Beauty AMS

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FAQs About IT - Technology Lead | Quality & Compliance | System Validation And Sox Jobs at Cloudspace LLC

What is the work location for this position at Cloudspace LLC?

This job at Cloudspace LLC is located in Plano, TX, according to the details provided by the employer. Some roles may also include multiple work locations depending on the requirement.

What pay range can candidates expect for this role at Cloudspace LLC?

Employer has not shared pay details for this role.

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