Job Description

This is a 12-month contract. Hybrid schedule: Tuesday and Thursdays onsite in San Rafael, CA.

Responsibilities:

The IT SOX Senior associate will facilitate and complete deliverables involving:

• 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).

Qualifications

• Bachelor's degree in Accounting, Finance, Management Information Systems, Computer and Information Science.
• 4+ years of experience with Workiva and SAP S4 Hana, and related applications.
• Demonstrates extensive abilities and / or 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.
• Excellent written and verbal communication skills; ability to present complex IT concepts to both technical and non-technical stakeholders.
• Positive attitude toward change; thrives in environments where problem-solving and innovation are paramount.
• Certifications Preferred: CIA, CPA, or CISA

Salary

• $150,779-$188,489

Why Choose R&D Partners?

As an employee, you have access to a comprehensive benefits package including:

• Medical insurance – PPO, HMO & HSA
• Dental & Vision insurance
• 401k plan
• Employee Assistance Program
• Long-term disability
• Weekly payroll
• Expense reimbursement
• Online timecard approval

R&D Partners is a global functional service provider and strategic staffing resource specializing in scientific, clinical research & engineering. We provide job opportunities within major pharmaceutical, biopharmaceutical, biotechnology, and medical device companies.

R&D Partners is an equal-opportunity employer.

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