IT SOX Controls & Compliance Analyst

Shift: 1 st Shift, standard working hours Pay range- $72.99- $72.99/hr.  Duration: 12 Months 100% Remote job role Job Description:

• We are seeking a highly experienced IT SOX Compliance Specialist with Big 4 background to execute internal IT SOX compliance activities as they relate to system implementations and business process changes.
• Candidate should be able to evaluate our current IT SOX control environment and identify controls that need to be updated or implemented based on the current system implantation, assist with the design and implementation of those controls, deficiency remediation, as well as review SOX project documentation for SOX compliance and work with the project teams to augment or update the documentation.
• Candidate should also be able to evaluate a new business process and identify in-scope SOX systems, then scope and design IT controls accordingly.
• Candidate should have excellent communication skills and be capable of engaging with external auditors and internal project teams with limited oversight.

Employee Benefits: At LanceSoft, full time regular employees who work a minimum of 30 hours a week or more are entitled to the following benefits:

• Four options of medical Insurance
• Dental and Vision Insurance
• 401k Contributions
• Critical Illness Insurance
• Voluntary Permanent Life Insurance
• Accident Insurance
• Other Employee Perks

About LanceSoft LanceSoft is rated as one of the largest staffing firms in the US by SIA. Our mission is to establish global cross-culture human connections that further the careers of our employees and strengthen the businesses of our clients. We are driven to use the power of our global network to connect businesses with the right people, and people with the right businesses without bias. We provide Global Workforce Solutions with a human touch.