IT SOX Compliance Coordinator
Company: VirtualVocations
Location: Hialeah
Posted on: February 5, 2025
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Job Description:
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
Keywords: VirtualVocations, The Hammocks , IT SOX Compliance Coordinator, Accounting, Auditing , Hialeah, Florida
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