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Randstad Digital Americas · 4 hours ago

SOX IT Audit and Compliance Specialist

Tempe, AZ

Full-time

Onsite

Mid Level

$90/hr - $100/hr

Randstad Digital Americas is seeking an experienced resource to support their SOX compliance program during an ERP implementation project involving SAP S/4HANA. The role focuses on internal controls testing, validation, and documentation to ensure compliance with Sarbanes-Oxley (SOX) requirements.

Information Technology & Services

Responsibilities

SOX Controls Testing & Validation

Perform testing (design and operating effectiveness) for SOX controls across processes relevant for financial reporting (GL, revenue, Order to Cash, etc.)

Validate IT General Controls (ITGC), key reports, and (SAP) application controls

Support automation initiatives for control testing where feasible

Prepare and maintain detailed documentation including process narratives, flowcharts, risk/control matrices, and test results

Ensure completeness and accuracy of evidence for internal and external audit reviews

Collaborate with Internal Audit team members, the business and IT teams to assess controls impacted by implementation of new systems and processes

Participate in walkthroughs, gap analysis, and remediation activities for new or modified processes

Qualification

SOX complianceSAP S/4HANAInternal controls testingIT General ControlsAudit tools proficiencyData analyticsCISA certificationCIA certificationCommunication skillsDocumentation skills

Required

Strong background in SOX compliance, internal controls testing, and documentation

Hands-on experience with ERP systems, specifically SAP S/4HANA and/or ECC

Familiarity with ITGC, key report testing, and application controls

Understanding of financial processes, key business processes (OTC, PTP - Procure-to-Pay) and related systems

Proficiency in audit tools and data analytics platforms (e.g., AuditBoard, Power BI, Alteryx)

Excellent communication and documentation skills

Preferred

Professional certifications such as CISA, CIA, or equivalent

Experience in large-scale ERP implementations and SOX readiness projects

Ability to work independently and manage multiple priorities in a fast-paced environment

Benefits

Medical

Prescription

Dental

Vision

AD&D

Life insurance offerings

Short-term disability

401K plan

Company

Randstad Digital Americas

Randstad Digital is a trusted digital enablement partner that facilitates accelerated transformation for businesses by providing global talent, capacity, and solutions across specialized domains.

Founded in 1984