I.T. Solutions, Inc. · 1 month ago
IT SOX Analyst
Alameda, CA
Contract
Onsite
Senior Level
$70/hr - $80/hr
5+ years expI.T. Solutions, Inc. is a public biopharmaceutical company that is regulated by various governmental agencies. They are seeking an IT SOX Analyst to manage IT systems' SOX related Governance, Risk and Compliance, ensuring high quality and compliance with GxP and SOX procedures.
ConsultingInformation TechnologyOutsourcingProject ManagementSoftware
Hiring Manager
Satish Babu Velupuri
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
Required
Minimum of 5 years of experience with SOX compliance
Minimum of 3 years of experience managing SAP-GRC, ITGC, and SOX
Experience leading IT GxP compliance practices
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
General knowledge of SOX IT controls and the operations and execution of SOX IT Controls
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
Comprehensive and highly competitive benefits package
Company
I.T. Solutions, Inc.
itsoli is a Consulting and Professional Services firm that provides the in-depth expertise your business needs and the flexibility your changing environment requires to help you succeed.
201-500 employees
H1B Sponsorship
I.T. Solutions, Inc. 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
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Distribution of Different Job Fields Receiving Sponsorship
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Trends of Total Sponsorships
2025 (18)
2024 (19)
2023 (19)
2022 (22)
2021 (8)
2020 (8)
Funding
Current Stage
Growth StageLeadership Team
Tina Khouri
Partner
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