IT SOX CONTRACTOR

Widenet Consulting

Seatac, Washington

JOB DETAILS
JOB TYPE
Contractor
SKILLS
Access Control, Analysis Skills, Auditing, Change Management, Cloud Computing, Data Migration, Documentation, External Audit, Financial Systems, Leadership, Oracle Fusion Middleware, Sarbanes-Oxley Act (SOX), Support Documentation, Technical Support
QUALIFICATIONS
LOCATION
Seatac, Washington
POSTED
2 days ago

 Role Overview 
Seeking a SOX Analyst (Contractor) to support IT SOX compliance readiness for an Oracle Cloud Fusion implementation. This role will ensure that SOX ITGC controls are designed effectively throughout by working in conjunction with the business SOX teams to develop access and change management, as well as data migration controls. Role will also be responsible for creating audit-ready documentation to support external audit requirements. 

Key Responsibilities 
Oracle Cloud Fusion Implementation 

  1. Partner with IT and business teams to embed SOX controls into Oracle Cloud Fusion integration activities (HR/Finance systems) 
  1. Assess downstream SOX impact of system changes, data migrations, and interface integrations 
  1. Design appropriate control coverage for access provisioning, role design, and segregation of duties (SoD) 
  1. Validate role design, provisioning workflows, and least privilege enforcement 
  1. Collect and validate audit evidence tied to integration activities 
  1. Support auditor walkthroughs and testing (KPMG/EY) 
  1. Maintain audit-ready documentation throughout the integration lifecycle 
  1. Track control design and testing, risks, and remediation status 
  1. Provide concise status updates to SOX leadership 

About the Company

W

Widenet Consulting

Whether you are a candidate looking for a new opportunity or an organization looking for talent, when you work with WideNet Consulting, you can be confident that you will receive an unequaled experience. As a leading technology consulting and recruitment firm, WideNet has built an outstanding reputation of consistently bringing together professionals, who are the best in their field, with exceptional opportunities at the finest, most dynamic companies.

Our strengths:

We understand the challenges of business and organization management. Our team has helped departments and companies identify specific challenges and solutions, then built road maps to a smoother business model.

We know technology project management and assist on projects at ANY point in the process.

We build our dream team of Clients & Candidates carefully and purposefully, and then interact with them intensely and often. The journey ends with the perfect fusion of our Client's business objectives and our Candidate's expertise working together in perfect harmony.

We use our proprietary recruiting strategy and process, WideScreen™ to match Candidate expertise to Client needs and culture, consistently exceeding expectations. We work to deliver the right person for the need AND the company.

We conduct business with honesty, integrity, and dedication. We do what we say we're going to do. We follow-up and follow through until the best candidate is matched to the right opportunity.

We are not a volume shop. We are completely focused on creating the best possible fit between our Client's business objectives and our Candidate's expertise, every time.

We help our Clients match their technology solutions with current staff configurations, then provide the tools, experience and resources to develop targeted Information Technology initiatives that improve productivity and enhance systems management.

COMPANY SIZE
50 to 99 employees
INDUSTRY
Staffing/Employment Agencies
FOUNDED
2009
WEBSITE
http://www.widenet-consulting.com/