IT SOX / Compliance Analyst | 180740
Location: Dallas, TX 75234
Position Type: 3-6M C2H
Hourly / Salary: BOE!
Vaco Technology is currently seeking an IT SOX / Compliance Analyst for a 3-6M C2H opportunity located in Dallas, TX. The SOX / Compliance Analyst must have at least 1-year of experience with SOX. The SOX / Compliance Analyst will participate and provide feedback to IT SOX Testing (risk assessments / in-scope systems analysis / testing approach coordination, etc.). The SOX / Compliance Analyst will track and monitor remediation efforts. The SOX / Compliance Analyst will help ensure IT General Controls are considered throughout the new system implementation projects, review documentation for new IT processes that impact SOX compliance. The SOX / Compliance Analyst will work with process owners and external auditors to facilitate the execution of management's annual internal controls assessment in accordance with SOX, as well as other IT related audits.
- IT SOX / Compliance and/or Audit Analyst (1+ years)
- Regulation / Compliance Standards (1+ years) - SOX (required) / SOC1 / SOC2 / PCI, etc.
- IT Methodologies (understanding) - SLDC (Software Development Lifecycle) / Operations, etc.