SOX Compliance Consultant
Job Description
Job Title: SOX Compliance Consultant
Location: San Diego, CA - onsite
Type: Contract
Description:
We are looking for a retired big 4 controls/SOX compliance consultant
This Deliverable defines the control approach for the Project and includes summary details of how these will be incorporated into the Solution and to compliance process owners. This document will serve as a foundation for the approach to setting up controls processes for the Solution. It should include the automation of business controls, where possible. The document will comply with the Illumina Security Requirements, and the Illumina Controls Requirements and Cyber-Security Requirements, or, where in conflict, explain why the proposed approach is more effective than the Illumina policy.
Additionally, and ideally, this person would also have experience or exposure, in general order of priority, including:
• S/4HANA
• Cloud native apps and integrations
• Business Technology Platform (BTP)
• AI (SAP Joule, Hyperscaler, Microsoft Copilot, agents, etc.)
• Business Data Cloud (BDC)
• Snowflake / Databricks
This Deliverable also details the key financial, operational, and regulatory risks and mitigating control activities to address key risks with respect to the delivered Solution including:
a) areas where the controls do not fully mitigate risk;
b) a controls-to-risk mapping matrix with control attributes such as owner, automated/manual, preventive/detective, frequency, location, risks or "what-could-go-wrongs", control objectives, test plan and implementation date;
c) controls gap analysis, including the disposition of existing controls; and
d) mapping of control to specific business processes or process area.
Additional Information
All your information will be kept confidential according to EEO guidelines.
Average salary estimate
If an employer mentions a salary or salary range on their job, we display it as an "Employer Estimate". If a job has no salary data, Rise displays an estimate if available.
Experienced SAP PTP/Ariba specialist needed for an onsite contract in Houston to configure Ariba, validate PTP processes, and support end-users.
Highly experienced AWS Data Architect needed to lead design and implementation of a scalable DataHub on AWS, with strong data modeling and ETL expertise and a mandatory 15+ years of experience.
ServiceNow is hiring a Compliance Analyst, Legal – Investigations to lead and support global internal investigations, analyze data, and translate findings into programmatic compliance improvements.
The Community Corrections Division is seeking a Pretrial Services Officer II to manage electronic monitoring and supervise pretrial clients to ensure compliance with court-ordered conditions.
Lead and oversee environmental compliance audits and hazardous-material abatement oversight for NYCHA construction projects across Manhattan to ensure safe, regulatory-compliant work and high-quality reporting.
Decagon is hiring a Senior GRC Analyst to lead compliance certifications and customer security engagements that accelerate enterprise deals and scale our security posture.
Provide remote administrative and procedural support to a legal team, handling document preparation, e-filings, case management, scheduling, and client communications during U.S. business hours.
A senior trade compliance specialist role at Uline’s Pleasant Prairie headquarters to lead classification, customs compliance, and audit readiness for international shipments.
Senior legal leader needed to drive legislative and policy strategy for a high-growth, consumer health company, advising on regulatory, privacy, AI, telehealth, and pharmacy-related matters.
Bush & Bush Law Group is hiring a bilingual (English/Spanish) Labor & Employment Law Paralegal in Texas to support employment and personal injury litigation from intake through trial.
A U.S.-focused client is hiring a Contracts Administrator to manage contract intake, drafting/redlines, approvals, execution, storage, and renewal tracking for a fast-moving, compliance-minded organization.
Senior Counsel needed to lead high-value IT transactions and advise FISA-OPA on privacy, cybersecurity, and data governance while collaborating with legal, technical, and business teams.
OpenAI is hiring a Senior Patent Counsel in San Francisco to lead hardware patent prosecution and strategy, working closely with engineers and product leaders.
Finch Legal is hiring an Intake Specialist to handle inbound client calls, qualify cases, and secure retainers as part of a 24/7 client-facing legal operations team.
Finch is hiring a meticulous Demand Reviewer with deep personal-injury experience to produce high-quality, persuasive demand packages using proprietary AI tools.
Founded in 1997, Info-Tech Research Group is an information technology research and advisory company whos data-driven programs enable IT leaders to objectively measure success, develop an IT strategy, and systematically improve performance year ov...
11 jobs
🔮
Hi, I'm Risa! Your AI Career Copilot
you, just ask me below!
