IT SOX Compliance Coordinator - Anaheim California

Company: VirtualVocations
Location: Anaheim, California
Posted On: 02/06/2025

A company is looking for a Sr. IT SOX Compliance Coordinator to ensure IT processes meet Sarbanes-Oxley (SOX) Act requirements.



Key Responsibilities

Assist with the IT SOX program, including audit support and remediation of deficiencies
Coordinate IT SOX activities with internal/external auditors and maintain documentation of key IT controls
Identify, assess, and remediate SOX deficiencies in collaboration with management


Qualifications and Requirements

3+ years of IT audit experience in large public companies or accounting firms (Big 4 experience preferred)
Bachelor's degree in Management Information Systems, Computer Science, IT, Finance, or related field; CPA, CISA, CISSP, or CISM certifications preferred
Expertise in SOX compliance and IT governance frameworks
Familiarity with technologies such as Oracle Cloud, Microsoft Azure, and SQL databases
Strong project management skills in remote environments More...

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