SOX Compliance Specialist

4 weeks ago


Phoenix, Arizona, United States Kforce Inc Full time
Job Description:

Kforce is seeking a highly skilled SOX Technician to join our team in Phoenix, AZ. As a SOX Technician, you will play a critical role in supporting Sarbanes-Oxley (SOX) access requests from internal customers, maintaining access management systems, and utilizing ticketing systems for request tracking.

Responsibilities:
  • Respond and support Sarbanes-Oxley (SOX) access requests from internal customers
  • Maintain access management systems of company in-scope applications; This includes granting/modifying/disabling access
  • Utilize ticketing system for request tracking and to respond to tasks in a timely manner
  • Documentation - Creation and modifications of SOPs
  • As a SOX Technician, you will process Onboarding/offboarding
  • Microsoft Outlook Shared Mailbox management
  • Providing evidence for audit requests
  • Perform other Desktop and User support tasks as needed
Requirements:
  • SOX, PWC, Audit, compliance experience (or any auditing background preferred), with an interest in a hybrid IT/Audit role
  • Process improvement experience (Agile, Scrum, Lean, ITIL, Green Belt, etc.)
  • Microsoft office/O365 experience
  • Self-motivated
  • Strong attention-to-detail and organizational skills as all the work from this group is audited and any mistakes could be substantial
  • Active directory
  • Windows 10/11
  • PowerShell experience (preferred, not needed)
Benefits:
  • Comprehensive benefits including medical/dental/vision insurance, HSA, FSA, 401(k), and life, disability & ADD insurance to eligible employees
  • Salaried personnel receive paid time off
  • Hourly employees are not eligible for paid time off unless required by law
Equal Opportunity/Affirmative Action Employer:

Kforce is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.



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