Compliance Analyst (SOX)

Carpinteria, California

100% Remote


$57.67/hr - $57.67/hr

Leader in their industry, our exciting global SaaS construction platform client seeks a contract Compliance Analyst (SOX). This is fully remote position.

Seeking a strong SOX Compliance Analyst to manage a 6-month project in our new GRC platform including updating control information, tracking project status, and reporting on timelines and milestones.

This position will report to the Sr. Manager of Compliance.

Contract Duration: 6-Months

Required Skills & Experience
  • Strong familiarity with risk management methodologies and common security controls frameworks, such as SOX, ISO 27001, SOC I & II, NIST, etc. with an emphasis on SOX processes and controls
  • Experience in GRC software and the ability to track compliance projects within
  • Strong understanding of evaluating the design and effectiveness of SOX IT general controls and experience working with auditors/regulators for these types of assessments
  • Bachelor’s degree in Engineering, Information Systems, Business, Accounting or related disciplines; 2+ years of experience at a Big 4 consulting firms preferred or similar
  • 4+ years as a technical compliance specialist, preferably at a late-stage tech startup/newly-public company
  • Relevant professional certifications, such as CISA, CISM, CISSP, ISO 27001 Auditor
  • Self-sufficient and self-motivated; capable of working with ambiguity in a dynamic environment
  • Outstanding written and verbal communication skills - will need to document policies and procedures, and articulate them well across all levels at the client
  • Strong collaboration and negotiation skills and demonstrated ability to manage multiple projects and priorities

Desired Skills & Experience
  • 5+ years of experience as a technical manager preferred

What You Will Be Doing
Daily Responsibilities
  • Obtain and review evidence for SOX IT general controls, ensuring audit conclusions are well documented and based on a complete understanding of the processes and risks
  • Evaluate, document, and communicate business risk in the context of SOX control designs and gaps
  • Monitor compliance-led initiatives against KPIs, managing project risks, stakeholders, and excellent project delivery
  • Work as a subject matter expert on the process to interpret SOX compliance regulations
  • Work with external auditors on regulatory and compliance program audits and assessments
  • Seek out opportunities to improve verification of controls compliance, such as through automation of tests.

You will receive the following benefits:

  • Medical Insurance - Four medical plans to choose from for you and your family
  • Dental & Orthodontia Benefits
  • Vision Benefits
  • Health Savings Account (HSA)
  • Health and Dependent Care Flexible Spending Accounts
  • Voluntary Life Insurance, Long-Term & Short-Term Disability Insurance
  • Hospital Indemnity Insurance
  • 401(k) including match with pre and post-tax options
  • Paid Sick Time Leave
  • Legal and Identity Protection Plans
  • Pre-tax Commuter Benefit
  • 529 College Saver Plan

Motion Recruitment Partners is an Equal Opportunity Employer, including Veterans/Disability/Women. All applicants must be currently authorized to work on a full-time basis in the country for which they are applying, and no sponsorship is currently available. Accommodation will be provided in all parts of the hiring process as required under Motion Recruitment Employment Accommodation policy. Applicants need to make their needs known in advance.

Posted by: Angela Salvato