TechClub Inc · 20 hours ago
Sr SOX IT Controls Consultant
San Jose, CA
Contract
Onsite
Senior LevelTechClub Inc is seeking a Sr SOX IT Controls Consultant to define and design internal controls for SOX systems. The role involves preparing requirement documents, analyzing internal controls, and coordinating SOX-related activities with various stakeholders.
AnalyticsArtificial Intelligence (AI)Cloud ComputingCyber SecurityInformation TechnologySoftware
Responsibilities
Define and Design Internal controls overall in-scope SOX systems
Prepare requirement document for SOX IT controls for all in scope applications, including system diagrams, control descriptions, and risk control matrices
Analyze internal controls adequacy and guidance on the creation of new controls based on identified control gaps
Coordinate ITGC and SOX-related activities with systems owners, cross-functional control owners, Internal auditors
Qualification
Required
Define and Design Internal controls overall in-scope SOX systems
Prepare requirement document for SOX IT controls for all in scope applications, including system diagrams, control descriptions, and risk control matrices
Analyze internal controls adequacy and guidance on the creation of new controls based on identified control gaps
Coordinate ITGC and SOX-related activities with systems owners, cross-functional control owners, Internal auditors
Company
TechClub Inc
TechClub renders avant-garde IT solutions to corporations.
Founded in 2014
201-500 employees
H1B Sponsorship
TechClub 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
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
2025 (25)
2024 (13)
2023 (18)
2022 (7)
2021 (4)
2020 (1)
Funding
Current Stage
Growth StageCompany data provided by crunchbase