Compunnel Inc. is hiring: IT SOX Compliance Specialist in Richmond

This range is provided by Compunnel Inc.. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range

$74.00/hr - $78.00/hr

IT SOX Compliance Specialist

Location: Remote (Preference for candidates located in Richmond, VA, or within a 50-mile radius)

Experience Required: 5+ years

Duration: 6+ Months

Overview:

We are seeking a highly skilled IT SOX Compliance Specialist with a strong background in Big 4 accounting firms (PwC, EY, Deloitte, KPMG) to join our team. This role is pivotal in ensuring our IT systems and processes comply with Sarbanes-Oxley (SOX) requirements, particularly during system implementations and business process changes.

Key Responsibilities:

• Control Environment Evaluation: Assess the current IT SOX control environment to identify areas requiring updates or new implementations in response to system changes or business process modifications.
• Control Design and Implementation: Collaborate with project teams to design and implement effective IT SOX controls, ensuring they align with compliance standards.
• Documentation Review: Examine SOX project documentation for compliance, identifying gaps and working with teams to augment or update as necessary.
• Business Process Analysis: Evaluate new business processes to identify in-scope SOX systems, scoping and designing IT controls accordingly.
• Stakeholder Engagement: Liaise with external auditors and internal project teams, providing guidance and ensuring compliance with minimal oversight.

Required Skills and Qualifications:

• Big 4 Experience: Minimum of 5 years of experience in IT SOX compliance, preferably with a background in PwC, EY, Deloitte, or KPMG.
• SOX Expertise: In-depth knowledge of SOX IT General Controls and Software Development Life Cycle (SDLC) controls and requirements.
• Control Design: Proven ability to identify necessary SOX IT general controls resulting from system implementations or business process changes.
• Documentation Skills: Experience in reviewing SOX project documentation, identifying compliance gaps, and collaborating with teams to address them.
• Communication: Excellent verbal and written communication skills, with the ability to engage effectively with auditors and project teams.
• Certifications: Certifications such as CISA, CIA, or CPA are a plus.

Preferred Qualifications:

• Location: Candidates located in Richmond, VA, or within a 50-mile radius are preferred.
• Technical Knowledge: Familiarity with systems like SAP, Oracle, or cloud-based platforms is advantageous.
• Certifications: Additional certifications in IT governance or compliance are beneficial.

This role offers the opportunity to work remotely with a competitive hourly rate, making it ideal for seasoned professionals seeking flexibility and impactful work.

If you are a proactive and detail-oriented IT SOX Compliance Specialist with a Big 4 background, we encourage you to apply and contribute to our commitment to excellence in compliance and control.

Seniority level

• Seniority level

  Mid-Senior level

Employment type

• Employment type

  Contract

Job function

• Job function

  Information Technology

• Industries

  Manufacturing and IT Services and IT Consulting

Referrals increase your chances of interviewing at Compunnel Inc. by 2x

Get notified about new Compliance Specialist jobs in Richmond, VA.

Governance, Risk, and Compliance Specialist

Temporary Business Intake and Conflicts Legal Analyst

Compliance Advisory Specialist III, Local Governance

Chesterfield, VA $85,000.00-$98,000.00 1 week ago

Compliance Specialist, Floating (Temp 6 months) Richmond, VA.

Quality and Regulatory Compliance Manager

Manager of Risk, Compliance, and Governance

Greater Richmond Region $116,200.00-$168,400.00 2 weeks ago

Certification Specialist- Petersburg, VA

Compliance Advisor Manager (Emerging Payments / Tech)

Senior Program Claims Compliance Specialist

Certification Specialist- Petersburg, VA

Privacy Compliance Advisor, Manager (Enterprise Services)

Senior Manager - Anti-Money Laundering Compliance Controls Review Testing

Compliance Director - Enterprise Services

Director, Network Compliance (Requirements)

Manager / Senior Manager, Compliance & Reporting Specialist

Senior Compliance Tester II - Corporate Functions

Director, Network Compliance (Partner Oversight)

We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.

#J-18808-Ljbffr