Qualitest acq · 9 hours ago
#20252 - SOX Consultant
Oakland, CA
Full-time
Hybrid
Mid, Senior Level
$135K/yr - $140K/yr
5+ years expQualitest is a leading AI-powered Quality Engineering Company seeking a SOX Consultant to join their team in Oakland, CA. The role involves managing IT systems' SOX-related Governance, Risk, and Compliance components, collaborating with finance and IT teams to ensure compliance with GxP and SOX procedures.
Information ServicesInformation Technology
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 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
Support for diversity and inclusion in the workplace
Local and global opportunities
Clear view of your career and progression with the company
Flexible and casual culture
401k plan where Qualitest will match your contributions
Competitive healthcare benefits
Qualitest will match towards your HSA if you choose to participate
QCraft – our Learning & Development platform
Corporate Wellness Program
Gym membership
Earn additional vacation times for attendance the gym
Client Referral and Employee Referral Program’s
Qudos platform - You can earn bonuses and spot awards
Qualitest Employee Perks for discounts on anything from travel to electronics
Company
Qualitest acq
Die telexiom AG ist ein IT-Beratungs- und Dienstleistungsunternehmen, welches 2008 von erfolgreichen ehemaligen Managern einer deutschen Top10-Unternehmensberatung mit dem Ziel gegründet wurde, ihren Kunden hochwertige Beratung in den Bereichen IT-Projektmanagement, Service Orientierte Architekturen (SOA) und Qualitätsmanagement anzubieten.
201-500 employees
H1B Sponsorship
Qualitest acq 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
Represents job field similar to this job
Trends of Total Sponsorships
2023 (23)
2022 (79)
2021 (7)
2020 (68)
Funding
Current Stage
Growth StageTotal Funding
unknown2021-10-09Acquired
Company data provided by crunchbase