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Qualitest · 2 months ago

#20252 - SOX Consultant

Oakland, CA

Full-time

Hybrid

Senior Level

$135K/yr - $140K/yr

5+ years exp

Qualitest is a leading AI-powered Quality Engineering Company seeking a SOX Consultant to join their growing team in Oakland, CA. The role involves managing IT systems' SOX related Governance, Risk, and Compliance while collaborating with various teams to ensure compliance with GxP and SOX procedures.

ConsultingEnterprise SoftwareInformation ServicesInformation TechnologyOutsourcingQuality AssuranceSoftwareTest and Measurement

H1B Sponsor Likely

Responsibilities

Manage our IT systems' SOX related Governance, Risk and Compliance (SAP-GRC) component, framework and operations to maintain high quality and transparent results

Collaborate and work closely with Finance teams to set expectation and align activities

Oversee the cyclical SOX evidence sample selection, collection, data analysis, corrective actions and actively participate with the internal and external audit processes

Drive the SOX Segregation of Duty analysis and related actions

Ensure that IT Product Owners and product teams operate their SOX procedures with exceptions

Coordinate and collaborate with business partners (e.g. Finance SOX Operations, Corporate Quality Assurance) to set priorities and directions to achieve reliable and optimal results for accurate and quality operations with successful compliance results

Represent IT’s philosophy and operational requirements to our business partners

Qualification

SAP-GRCSOX complianceITGCGxP complianceSOX IT controlsConsultant managementIT development lifecycleProject management

Required

Minimum of 3 years of experience managing SAP-GRC, ITGC, and SOX

Experience leading IT GxP compliance practices

General knowledge of SOX IT controls and the operations and execution of SOX IT Controls

Minimum of 5 years of experience with SOX compliance

Experience with operating and testing SOX controls a plus (in accordance with Governance Risk Compliance framework)

General knowledge of the Sarbanes-Oxley Act and the application to IT

Advance skills and abilities managing consultants and Managed Service Providers

Comprehensive experience with IT development lifecycle and support methodologies

Comprehensive experience with project management

Benefits

401k plan where Qualitest will match your contributions accelerating your savings plan.

Enrollment into one of our competitive healthcare benefits.

Qualitest will match towards your HSA if you choose to participate.

QCraft – our Learning & Development platform: 50,000+ courses, 300+ virtual labs, mentorship and leadership programs, professional tribes, sponsored certifications, and much more.

Corporate Wellness Program. We pay your Gym membership and giving you opportunities to Earn additional vacation times for attendance the gym!

Bonuses via our Client Referral and Employee Referral Program’s.

Qudos platform - You can earn bonuses and spot awards by celebrating your and your peers’ achievements.

Qualitest Employee Perks for discounts on anything from travel to electronics.

Company

Qualitest

Glassdoor3.5

Qualitest is the world’s leading managed services provider of AI-led quality engineering solutions.

Founded in 1997

London, England, GBR

5001-10000 employees

http://www.qualitestgroup.com/

H1B Sponsorship

Qualitest has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)

Distribution of Different Job Fields Receiving Sponsorship

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Trends of Total Sponsorships

2025 (12)

2024 (36)