IT SOX Compliance Lead
Stryker
ERPOracle
IT SOX Analyst
BizTek People, Inc.
contract
Posted on:
Origin: • 🇺🇸 United States • Oregon
Visit company websiteJob Level
Mid-LevelSenior
Tech Stack
ERP
About the role
- Ensure compliance with the Sarbanes-Oxley Act (SOX) as it relates to IT systems and controls, in partnership with Business Controls Office (BCO)
- Evaluate IT processes and in-scope systems/applications and IT General Controls (ITGCs)
- Develop and evaluate control activities and quarterly certification documentation
- Support design walkthroughs and operational effectiveness testing by IA and external audit teams
- Facilitate walkthroughs of IT processes and controls and PBC requests for IA and external auditors
- Assist with development of SOX key control attributes for ITGCs, spreadsheets, and reports
- Identify and document control deficiencies and recommend remediation to BCO
- Maintain and update SOX documentation (narratives, flowcharts, risk/control matrices) in partnership with BCO
- Support internal and external audit teams during SOX audits and assist in annual and periodic risk assessments
- Participate in third-party risk assessments and SSAE18 reviews and monitor segregation of duties and access controls
- Work closely with IT, Finance, and Compliance teams and provide regular updates to senior management on SOX compliance status
- Train stakeholders on SOX requirements and control procedures and contribute to process improvement initiatives
- Create and maintain internal control documentation and ensure quality assurance of SOX working papers and deliverables
Requirements
- Bachelor’s degree in Accounting, Finance, Information Systems, or a related field
- Alternatively, four years of direct experience in IT SOX Compliance may be considered in lieu of a degree
- 3+ years in internal audit, IT compliance, or SOX 404 testing
- Experience with COSO framework, US GAAP, and ITGCs
- Familiarity with ERP systems (e.g., SAP) and GRC tools
- Strong understanding of SOX, ICFR, and IT control frameworks
- Solid understanding of business processes supported by IT applications
- Ability to interpret complex regulations and assess their impact on IT systems
- Excellent analytical, communication, and interpersonal skills
- Ability to identify gaps in compliance and propose practical solutions
- Ability to work independently and manage multiple priorities
- Experience working effectively with IT, legal, audit, and business teams
- Experience managing multiple audits, assessments, and documentation tasks simultaneously
- Ability to handle sensitive data and compliance issues with discretion
- Certifications preferred: CISA, CIA, CMA, or similar
- Language Skills: English
