IT SOX Senior Associate

Company: Innova
Location: San Rafael
Posted on: June 4, 2025

Job Description:

Innova Solutions has a client that is immediately hiring for an IT SOX Senior Associate

Qualifications, skills, and all relevant experience needed for this role can be found in the full description below.

Position type: Full Time, Contract
Location: San Rafael, CA
Job duration: 12 Months Contract
Shift- Hybrid - 2 days onsite - Tuesday and Thursday

As an IT SOX Senior Associate, you will:

Demonstrates extensive abilities and/or a proven record of success providing services related to process and controls, risk assessment and controls testing methodologies across the three lines of defense, including IT management controls, IT general controls, IT dependencies, cyber-related risks, and controls.
This includes a proven record of success with facilitating and completing deliverables involving the following: Key domains of IT general controls, including data privacy and IT security, change management, access to programs and data, computer operations, and systems development.
Key components of IT dependencies, including segregation of duties, automated controls, key reports, and interfaces.
Current and emerging technologies which may include Oracle, OBIEE, Oracle HCM, Ariba, Coupa, HFM, Blackline. Corporate Governance and Sarbanes Oxley (SOX) Act's regulations and requirements.
Third Party Risk Management, including evaluation of third-party attestation reports (e.g., SOC 1), mapping to internal controls, and evaluation of complementary user entity controls; and ITIL, COSO Framework, CoBIT and/or other leading business and IT control frameworks.
Identifying key risks and controls, optimizing controls, including configuration of controls around business processes and within IT environments.
Applying internal control principles and business/technical knowledge including IT general controls and application controls.
Help Lead IT SOX coordination and walkthroughs with management and external auditors to ensure appropriate control design and identification of key IT controls.
Help own the IT portion of the SOX program roadmap- manage on-going maintenance and accuracy of RCMs, coordinate testing of ITGCs/ITACs, manage evidence requests, monitor status, and communicate progress to stakeholders (internal and external).
Exhibiting project management skills, including monitoring team workloads while meeting management's expectations.
This includes providing candid, meaningful feedback in a timely manner and keeping leadership informed of progress.
Demonstrates extensive abilities and/or a record of success in the following areas: Using available technical resources and tools to research and expand one's sphere of knowledge.
Collaborating directly with IT Application Owners and External and Internal Audit Teams, identifying, and addressing application owners' needs through building relationships and understanding their processes.
Managing day-to-day engagement operations, preparing concise and accurate documents. Consult with IT and business teams to assess the severity of any identified deficiencies, determine appropriate remediation, and track progress to resolution.
Demonstrating flexibility in prioritizing and completing tasks and communicating potential conflicts to leadership; and continuously evaluate and implement new tools or methodologies (e.g., data analytics, Alteryx) to optimize the IT Audit function and drive program efficiency.


The ideal candidate will have:Workiva and SAP S4 Hana, and related applications, Excellent written and verbal communication skills; ability to present complex IT concepts to both technical and non-technical stakeholders.
Minimum Degree Required: Bachelor's Degree Required Field(s) Of Study: Accounting, Finance, Management Information Systems, Management Information Systems & Accounting, Computer and Information Science, Computer and Information Science & Accounting, Economics, Economics and Finance, Economics and Finance & Technology, Business Administration/Management, Engineering, Accounting & Technology, Mathematics Minimum Year(s) Of Experience: 4+ year(s)
Certification(s) Preferred: CIA, CPA, or CISA


Qualified candidates should APPLY NOW for immediate consideration! Please hit APPLY to provide the required information, and we will be back in touch as soon as possible.
We are currently interviewing to fill this and other similar positions. If this role is not a fit for you, we do offer a referral bonus program for referrals that we successfully place with our clients, subject to program guidelines. ASK ME HOW.

Thank you!
Sara Almas
470-226-3252
Sara.almas@innovasolutions.com

PAY RANGE AND BENEFITS:
Pay Range*: $85 - $90 per hour
*Pay range offered to a successful candidate will be based on several factors, including the candidate's education, work experience, work location, specific job duties, certifications, etc.

Benefits: Innova Solutions offers benefits( based on eligibility) that include the following: Medical & pharmacy coverage, Dental/vision insurance, 401(k), Health saving account (HSA) and Flexible spending account (FSA), Life Insurance, Pet Insurance, Short term and Long term Disability, Accident & Critical illness coverage, Pre-paid legal & ID theft protection, Sick time, and other types of paid leaves (as required by law), Employee Assistance Program (EAP).

ABOUT INNOVA SOLUTIONS: Founded in 1998 and headquartered in Atlanta, Georgia, Innova Solutions employs approximately 50,000 professionals worldwide and reports an annual revenue approaching $3 Billion. Through our global delivery centers across North America, Asia, and Europe, we deliver strategic technology and business transformation solutions to our clients, enabling them to operate as leaders within their fields.

Recent Recognitions: Named One of America's Best Employers for New Grads by Forbes (2024
Named One of the Best Companies to Work For by U.S. News & World Report (Private Companies List, 2024-2025)
One of the Largest IT Staffing Firms in the US - Ranked #3 by Staffing Industry Analysts (SIA, 2024)
One of the Largest Staffing Firms in the US - Ranked #13 by Staffing Industry Analysts (SIA, 2024; includes Innova Solutions, Volt, & HireGenics)
Named One of the Top Ten Private Companies in Atlanta by the Atlanta Business Chronicle (2023)
One of the Largest Certified Minority Business Enterprises (MBEs) in the United States (NMSDC, 2024)
AWS Advanced Tier Services Partner with 100+ certifications


Website: https://www.innovasolutions.com/

Innova Solutions is an Equal Opportunity Employer and prohibits any kind of unlawful discrimination and harassment. Innova Solutions is committed to the principle of equal employment opportunity for all employees and to providing employees with a work environment free of discrimination and harassment on the basis of race, color, religion or belief, national origin, citizenship, social or ethnic origin, sex, age, physical or mental disability, veteran status, marital status, domestic partner status, sexual orientation, or any other status protected by the statutes, rules, and regulations in the locations where it operates. If you are an individual with a disability and need a reasonable accommodation to assist with your job search or application for employment, please contact us at hr@innovasolutions.com or (770) 493-5588. Please indicate the specifics of the assistance needed. Innova Solutions encourages all interested and qualified candidates to apply for employment opportunities. Innova Solutions (HireGenics/Volt) does not discriminate against applicants based on citizenship status, immigration status, or national origin, in accordance with 8 U.S.C. - 1324b.
The company will consider for employment qualified applicants with arrest and conviction records in a manner that complies with the San Francisco Fair Chance Ordinance, the Los Angeles Fair Chance Initiative for Hiring Ordinance, and other applicable laws

Keywords: Innova, Hayward , IT SOX Senior Associate, Accounting, Auditing , San Rafael, California