SOX Coordinator

Job Description

Key Responsibilities

• Coordinate SOX meetings and audits via phone, email, and chat systems
• Work with business stakeholders to properly document controls and control results
• Understand SOX key controls and interpret them to staff and solution developers to ensure compliance expectations are met
• Lead SOX audits, working with business leaders and access controllers across multiple states and platforms
• Ability to perform as an access controller for systems and services
• Provide reporting and metrics for audits and projects related to SOX control compliance
• Take ownership over assigned projects with limited oversight and lead a SOX audit project

Requirements

• At least 2 years of relevant SOX/SOC work experience
• Experience leading an SOX/SOC audit team
• Proficient with O365 Tools Suite
• Familiarity with AuditBoard or other GRC platforms
• Proven ability to create comprehensive scheduling and success milestones for audits

Benefits & Perks

• Comprehensive Health Coverage
• Mental Health & Wellness Support
• Flexible Paid Time Off (PTO)
• Employee Assistance Program (EAP)
• Paid Parental Leave
• 401(k) with Company Match
• Pet Insurance
• Employee Discounts
• Recognition Program
• Disability & Life Insurance

Job Details