Akkodis Group Nordics · 4 hours ago
Business Analyst
San Jose, CA
Full-time
Onsite
Senior Level, Lead/Staff
$50/hr - $53/hr
8+ years expAkkodis Group Nordics is seeking a Business Analyst for a contract role in San Jose, CA. The primary responsibility of the position involves preparing control documentation and leading control design and remediation efforts for SOX IT compliance.
Embedded SystemsSoftware
Responsibilities
Define, design, and document internal controls for all in‑scope SOX systems and applications
Prepare SOX IT control requirement documentation, including system diagrams, control descriptions, and risk‑control matrices (RCMs)
Assess internal control adequacy, identify gaps, and provide guidance for designing or enhancing SOX‑compliant controls
Coordinate ITGC and SOX-related activities with system owners, cross‑functional control owners, and internal audit teams
Support control testing readiness by ensuring documentation completeness, process clarity, and timely remediation of identified issues
Collaborate closely with stakeholders to maintain consistent SOX compliance across technology and business environments
Qualification
Required
Bachelor's degree in information systems, Computer Science, Accounting, or a related field (or equivalent experience)
8–10 years of experience in SOX IT controls, ITGC, and IT compliance roles
Strong expertise in designing, documenting, and assessing SOX IT controls, including system diagrams and risk‑control matrices
Proven ability to coordinate with system owners, cross‑functional control teams, and internal auditors to support SOX and ITGC activities
Benefits
Medical
Dental
Vision
Life insurance
Short-term disability
Additional voluntary benefits
EAP program
Commuter benefits
401K plan
Paid Sick Leave
Holiday pay
Company
Akkodis Group Nordics
Akkodis Group Nordics, operates as a specialized tech cluster, combining expertise in Digital Engineering and Edge Technology.
1001-5000 employees
Funding
Current Stage
Late StageTotal Funding
unknownKey Investors
Reiten & Co
2020-03-16Acquired
2009-05-01Private Equity
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