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SOC and SOX IT governance and testing

Spectraforce Technologies
United States, Illinois, Chicago
Jul 17, 2025
Role: SOC and SOX IT governance and testing

Duration: 9 Months

Location: Chicago, IL (Hybrid, 3 days a week)

Project Overview: SOC and SOX IT governance and testing

Contractor's Role: IT control knowledge and desire to learn new things. Critical thinking and knowledge of the SOX and SOX compliance process.

Qualifications:

IT control understanding and knowledge from a control developments and proficiency in IT control frameworks, risk assessment and testing perspective, motivated and driven. Excellent written and verbal communication skills, Attention to Detail

Nice to Haves: CISA, CRISC, CISSP, or similar.

Tasks & responsibilities:

1. IT Control Analysis

- Assess the current IT control environment.

- Identify gaps and weaknesses in IT controls.

- Develop and recommend improvements to enhance control effectiveness

2. Compliance and Risk Management:

- Ensure IT controls comply with relevant regulations and standards (e.g., SOX, GDPR, ISO 27001).

- Conduct regular risk assessments and audits.

3. Process Improvement

- Analyze business processes to identify opportunities for automation controls.

- Collaborate with IT and business teams to design and implement IT control improvements.

- Document new processes and ensure alignment.

4. Reporting and Documentation:

- Prepare detailed reports on control assessments, testing results, and improvement of the testing approach.

- Maintain documentation of IT controls, processes, and compliance requirements.

- Present findings, impact analysis and recommendations to manager.

5. Monitoring and Maintenance:

- Continuously monitor the effectiveness of SOX/SOC controls and tracking exceptions

- Update control documentation as necessary to reflect changes in the IT environment or regulatory requirements.

- Support internal and external audits by providing necessary documentation, escalations, and explanations.
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