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Full-time SOX Consultant

at Mejo in California | CA Jobs

Position: SOX Consultant
Location: Torrance, CA 90501

The SOX Consultant is needed to assist the Security organization with SOX compliance issues.
The function of this position is to review, detect, and remediate SOX compliance issues via regular and ongoing monitoring processes. This individual will develop and perform regular internal audits of security systems and processes to ensure compliance and eliminate gaps. This individual will function as the SME and liaison between Information Security, internal, and external auditors. This individual will set direction for Information Security in matters of SOX compliance.
Responsibilities:
Regular and ongoing monitoring of SOX controls for compliance
Including but not limited to:
• Daily review of all SOX in scope privileged access requests for accuracy.
• Weekly monitoring of terminations and transfers.
• Monthly review of S/O continued business need revalidation.
• Quarterly review of SOX Procedures.
• As needed review of new servers to validate configuration baselines.
• Perform internal audits of security systems and processes to ensure compliance
• Interface with internal and external auditors as representative of Information Security
• Develop and review reports on a regular basis to ensure compliance
• Policy and Procedure development, maintenance, and regular reviews

Required Qualifications
• BA/BS degree or equivalent work experience.
• 5+ years work experience in internal/external audit and/or financial reporting and SOX compliance.
• Detailed knowledge of SOX controls and regulations, in particular sections 302/404 of the Sarbanes-Oxley Act.
• A meaningful understanding of computer platforms and their security including but not limited to RACF, Active Directory, UNIX, AS/400, Top Secret, LDAP.
• Some knowledge of SQL and reporting tools
• Must be detail oriented and able to analyze large data sets to identify compliance issues.
• Must be a self starter who can work independently and effectively.
• Must have good interpersonal and communication skills and be comfortable representing the security department in SOX related matters.



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Published at 11-01-2017
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