Tap Growth ai · 2 days ago
IT SOX Senior Associate / IT Audit Senior / SOX Compliance Analyst
San Rafael, CA
Full-time
Onsite
Mid, Senior Level
$151K/yr - $180K/yr
4+ years expTap Growth ai is seeking to hire an IT SOX Senior Associate in San Rafael, CA. The role involves overseeing IT general controls, compliance with the Sarbanes Oxley Act, and managing third-party risk assessments.
Research
Responsibilities
Key domains of IT general controls, including data privacy and IT security, change management, access to programs and data, computer operations, and systems development
Key components of IT dependencies, including segregation of duties, automated controls, key reports, and interfaces
Current and emerging technologies which may include Oracle, OBIEE, Oracle HCM, Ariba, Coupa, HFM, Blackline
Corporate Governance and Sarbanes Oxley (SOX) Act's regulations and requirements
Third Party Risk Management, including evaluation of third-party attestation reports (e.g., SOC 1), mapping to internal controls, and evaluation of complementary user entity controls
Qualification
Required
Bachelor's Degree
Minimum Year(s) Of Experience: 4+ year(s)
Excellent written and verbal communication skills; ability to present complex IT concepts to both technical and non-technical stakeholders
Preferred
Certification(s) Preferred: CIA, CPA, or CISA
Workiva and SAP S4 Hana, and related applications
Benefits
Medical insurance – PPO, HMO & HSA
Dental & Vision insurance
401k plan
Employee Assistance Program
Long-term disability
Weekly payroll
Expense reimbursement
Online timecard approval
Company
Tap Growth ai
Premium solution for fast growing companies.
Founded in 2022
51-200 employeesFunding
Current Stage
Growth StageCompany data provided by crunchbase