New 
SOC and SOX IT governance and testing
 Spectraforce Technologies | |
 United States, Illinois, Chicago | |
 Jun 23, 2025 | |
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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. | |