Senior IT SOX Compliance Analyst

Company: VirtualVocations
Location: Vista
Posted on: May 23, 2025

Job Description:

A company is looking for a Senior IT SOX Compliance Analyst.
Key Responsibilities

Guide control owners through audit activities and ensure audit readiness
Lead IT control remediations and validate corrective actions
Assist in designing and implementing IT General Controls for new systems

Required Qualifications

5+ years of experience in IT audit, IT SOX compliance, or IT risk management
Strong knowledge of IT General Controls and automated business controls
Proven ability to evaluate IT control design for cloud-based systems
Bachelor's degree in Accounting, Information Systems, or related field
Preferred but not required CPA, CISA, or relevant professional certification

Keywords: VirtualVocations, Highland , Senior IT SOX Compliance Analyst, Accounting, Auditing , Vista, California

Click here to apply!

Didn't find what you're looking for? Search again!

Let Vista recruiters find you. Post your resume for free!

Get Vista Accounting, Auditing jobs via email.

View more Highland Accounting, Auditing jobs

Other Accounting, Auditing Jobs

37k - 55k Payroll Clerk
Description: Representing multiple Orange and LA companies in need of payroll clerks
Company:
Location: Cypress
Posted on: 05/22/2025

Accounting Assistant - $50,000.00
Description: This Accounting Assistant Position Features: br Close To Highway br Attractive Benefits br Medium Size And Growing
Company:
Location: Redondo Beach
Posted on: 05/22/2025

Sales Recruiter for Top 10 Branch at AppleOne
Description: Due to our global expansion, we are actively seeking an experienced Recruiter with a great attitude for a career that is financially very rewarding. br br Our Cerritos branch is one of the top branches (more...)
Company:
Location: Cerritos
Posted on: 05/22/2025

Salary in Highland, California Area | More details for Highland, California Jobs |Salary

Accounts Payable - Pay up to $40,000
Description: Electronic Manufacturer in South Orange County is looking for an experienced Accounts Payable candidate for their office. Interviews available immediately. Please include resume with application for (more...)
Company:
Location: Aliso Viejo
Posted on: 05/22/2025

HR ASSOCIATE - ADP EXPERIENCE - $18+ AN HOUR - ADP EXPERIENCE
Description: This HR ASSOCIATE Position Features: br stability br benefits br growth opportunity br
Company:
Location: Cerritos
Posted on: 05/22/2025

$41k - Accounts Payable Clerk
Description: Los Alamitos, CA: Reconciles processed work by verifying entries and comparing system reports to balances. Charges expenses to accounts and cost centers by analyzing invoice/expense reports recording (more...)
Company:
Location: Los Alamitos
Posted on: 05/22/2025

Accounts Receivable / Collections - up to $32,000
Description: Do you enjoy working in a fast paced environment Do you have at least 3-5 years of accounts receivable experience br br This well known company is looking to
Company:
Location: Montebello
Posted on: 05/22/2025

Accounting Clerk - Great Opportunity
Description: This Accounting Clerk Position Features: br Fast Paced br Excellent Benefits br Casual Fridays br Great Pay
Company:
Location: Redlands
Posted on: 05/22/2025

$38000 Accounts Payable Associate -
Description: Established Health and Beauty Industry Manufacturer is seeking an Accounts Payable Associate for their team. br br The candidate will be processing all Non- Purchase Order payables. br You will (more...)
Company:
Location: Cypress
Posted on: 05/22/2025

$65,000 --Seeking Insurance Customer Service Professional Candidate
Description: Account manager/customer service br 45-65K range br MUST have some health care insurance experience br Also offer benefits medical, dental, life, disability, 401 k . br br They provide insurance (more...)
Company:
Location: Laguna Hills
Posted on: 05/22/2025

Loading more jobs...

Senior IT SOX Compliance Analyst

Didn't find what you're looking for? Search again!

Other Accounting, Auditing Jobs

Log In or Create An Account