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I&O SOX Control Operator

Lancesoft

Richmond, VA(remote)

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JOB DETAILS
SALARY
$91.24
SKILLS
Accounting, Auditing, Automation, Change Control, Communication Skills, Computer Science, Continuous Improvement, Detail Oriented, Document Management, Documentation, Documentation Standards, External Audit, Finance, Identify Issues, Information Technology & Information Systems, Information Technology/Systems Audit, Internal Audit, Machine Tool, Microsoft Access Database, Microsoft Product Family, Microsoft SharePoint, Network Connectivity, Operations Control, Presentation/Verbal Skills, Procedure Development, Reporting Skills, Risk, Risk Management, Root Cause Analysis, Sarbanes-Oxley Act (SOX), Standard Operating Procedures (SOP), Time Management, Traceability, Writing Skills
LOCATION
Richmond, VA
POSTED
1 day ago
Shift: Monday-Friday, standard working hours
Duration –12 months  
Work Mode –100% remote
Pay range: $91.24 - $91.24/hr.

Job Description:
  • The SOX Control Operator works closely with Control Owners, IT Risk Management (ITRM), internal audit, and external auditors to support walkthroughs, testing, and remediation activities. This role does not own control design, but is accountable for day? To? Day control operation and evidence quality. Key Responsibilities Control Execution
  • Execute assigned SOX IT controls (e.G., access reviews, privileged access, termination reviews, configuration and monitoring controls) in accordance with approved control descriptions, frequencies, and procedures.
  • Perform control activities on required cadences (weekly, monthly, quarterly), ensuring completeness and accuracy of execution.
  • Follow documented SOPs and control narratives precisely;identify gaps or ambiguities in procedures and escalate as needed.
  • Evidence Collection & Management
  • Collect, validate, and retain control evidence that meets audit standards for completeness, accuracy, and timeliness.
  • Ensure evidence clearly demonstrates who performed the control, when it was performed, what was reviewed, and what conclusions were reached.
  • Upload and manage artifacts in designated repositories and GRC tools (e.G., AuditBoard, ***Docs, SharePoint) in alignment with documented processes.
  • Perform quality checks on generated reports, system outputs, and supporting files prior to submission.
  • Issue Identification & Escalation
  • Identify execution issues, missing inputs, late dependencies, or anomalies during control operation.
  • Escalate execution risks, potential deficiencies, or missed control deadlines to the Control Owner in a timely manner.
  • Support Control Owners during deficiency investigation, root cause analysis, and remediation validation.
  • Audit & Compliance Support
  • Support internal and external audit activities, including walkthroughs, inquiries, and evidence requests.
  • Respond to auditor questions related to control execution, evidence generation, and operational steps (not control design decisions).
  • Maintain clear traceability between control descriptions, execution steps, and supporting evidence.
  • Continuous Improvement & Automation Support
  • Identify opportunities to improve control execution efficiency, standardization, and automation.
  • Participate in automation initiatives (e.G., scheduled jobs, Power Automate workflows, standardized reporting) to reduce manual effort and execution risk.
  • Provide feedback on SOP updates, control rationalization efforts, and tooling improvements.
Required Qualifications
  • Bachelor’s degree in Information Systems, Accounting, Finance, Computer Science, or equivalent experience.
  • Experience executing SOX IT controls or operational controls in a regulated environment.
  • Working knowledge of SOX concepts, IT General Controls (ITGCs), and audit evidence requirements.
  • Experience handling control evidence, documentation standards, and audit requests.
  • Strong attention to detail and ability to follow defined procedures without deviation.
  • Competencies in Microsoft O365 (Advanced Excel is a must)
  • Strong Written and Verbal Communication Skills, and Presentation Skills
Preferred Qualifications
  • Experience supporting SOX controls in IT Operations domains (e.G., databases, infrastructure, access management, monitoring).
  • Familiarity with GRC tools such as AuditBoard and enterprise document repositories.
  • Experience with automated or semi? Automated control execution and reporting.
  • Prior interaction with internal audit, external auditors, or IT Risk Management teams.
Key Skills & Competencies
  • Control execution discipline and documentation rigor
  • Evidence quality and audit readiness
  • Risk awareness and escalation judgment
  • Time management across multiple control cadences
  • Clear written and verbal communication
  • Process adherence with continuous improvement mindset
  • Role Clarification
  • Control Owner: Accountable for control design, effectiveness, and remediation decisions.
  • Control Operator (this role): Accountable for executing the control as designed and producing complete, accurate evidence.

•Bachelor’s degree in Information Systems, Accounting, Finance, Computer Science, or equivalent experience.
•Experience executing SOX IT controls or operational controls in a regulated environment.
•Working knowledge of SOX concepts, IT General Controls (ITGCs), and audit evidence requirements.
•Experience handling control evidence, documentation standards, and audit requests.
•Strong attention to detail and ability to follow defined procedures witdeviation.
•Competencies in Microsoft O365 (Advanced Excel is a must)
•Strong Written and Verbal Communication Skills, and Presentation Skills

Top Skills:

•Control execution discipline and documentation rigor
•Evidence quality and audit readiness
•Risk awareness and escalation judgment
•Time management across multiple control cadences
•Clear written and verbal communication
•Process adherence with continuous improvement mindset

Employee Benefits:
At LanceSoft, full time regular employees who work a minimum of 30 hours a week or more are entitled to the following benefits:
  • Four options of medical Insurance
  • Dental and Vision Insurance
  • 401k Contributions
  • Critical Illness Insurance
  • Voluntary Permanent Life Insurance
  • Accident Insurance
  • Other Employee Perks
About LanceSoft
LanceSoft is rated as one of the largest staffing firms in the US by SIA. Our mission is to establish global cross-culture human connections that further the careers of our employees and strengthen the businesses of our clients. We are driven to use the power of our global network to connect businesses with the right people, and people with the right businesses without bias. We provide Global Workforce Solutions with a human touch.   
 

 

About the Company

L

Lancesoft

We are a $125 Million, NMSDC-certified Minority & Woman owned Workforce Solutions Company headquartered in the DC metro area with presence across US with global presence - Canada, Mexico, India, UK, Malaysia, Indonasia, Hongkong, Singapore, UAE. We are specialized in providing Workforce Solutions, SOW project delivery, Engineering Solutions, Creative Services. We currently support 100+ Fortune companies globally and across multiple industry segments. We are currently supporting several massive programs across industry segment nationally/globally (Intel, Ally, AMD, QUALCOMM, Morgan Stanley, Kraft/ Mondelez, MNP, Amdocs, Dell, SanDisk, Medtronic, Becton Dickinson, GE, Lockheed Martin, UTC, L-3 Communications, Caterpillar, BMW, Mercedes Benz, National Grid, Dominion, Energy Future Holdings, PSEG, 3M, Fidelity, Aetna, Humana, Johnson & Johnson, Pfizer, Merck etc). 

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender, identity, national origin, disability, or protected veteran status.

COMPANY SIZE
2,000 to 2,499 employees
INDUSTRY
Staffing/Employment Agencies
FOUNDED
2000
WEBSITE
http://www.lancesoft.com/

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