IT SOX Senior Associate
Job Description
R&D Partners is seeking to hire an IT SOX Senior Associate in San Rafael, CA.
Your main responsibilities as an IT SOX Senior Associate:
Key domains of IT general controls, including data privacy and IT security, change management, access to programs and data, computer operations, and systems development.
Key components of IT dependencies, including segregation of duties, automated controls, key reports, and interfaces.
Current and emerging technologies which may include Oracle, OBIEE, Oracle HCM, Ariba, Coupa, HFM, Blackline.
Corporate Governance and Sarbanes Oxley (SOX) Act's regulations and requirements.
Third Party Risk Management, including evaluation of third-party attestation reports (e.g., SOC 1), mapping to internal controls, and evaluation of complementary user entity controls;
What we are looking for in an IT SOX Senior Associate:
Bachelor's Degree
Minimum Year(s) Of Experience: 4+ year(s)
Certification(s) Preferred: CIA, CPA, or CISA
Workiva and SAP S4 Hana, and related applications,
Excellent written and verbal communication skills; ability to present complex IT concepts to both technical and non-technical stakeholders.
Why Choose R&D Partners?
As an employee, you have access to a comprehensive benefits package including:
- Medical insurance PPO, HMO & HSA
- Dental & Vision insurance
- 401k plan
- Employee Assistance Program
- Long-term disability
- Weekly payroll
- Expense reimbursement
- Online timecard approval
Pay Scale:
$150,775 $180,473 (Dependent on Experience)
R&D Partners is a global functional service provider and strategic staffing resource specializing in scientific, clinical research & engineering. We provide job opportunities within major pharmaceutical, biopharmaceutical, biotechnology, and medical device companies.
R&D Partners is an equal-opportunity employer.