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IT SOX CONTRACTOR

Widenet Consulting

  • Seatac, Washington
  • 30+ days ago
  • Contractor

Highlights

Collaborate with IT and business stakeholders to weave SOX ITGC controls directly into Oracle Cloud Fusion integration workflows spanning HR and Finance systems. You will work hand-in-hand with both IT and business-side SOX teams to make sure controls are thoughtfully designed from the start — not bolted on at the end.

Numbers & Facts

LocationSeatac, Washington
Job TypeContractor
IndustryStaffing/Employment Agencies
Company Size50 to 99 employees
Year Founded2009
Websitehttp://www.widenet-consulting.com/

Description

SOX Analyst — IT Compliance (Contract)

About the Role

WideNet Consulting Group is placing a contract SOX Analyst with an enterprise client navigating a significant Oracle Cloud Fusion implementation. This is a detail-oriented, high-visibility role sitting at the intersection of IT compliance and system transformation. You will work hand-in-hand with both IT and business-side SOX teams to make sure controls are thoughtfully designed from the start — not bolted on at the end.

What You Will Be Doing

  • Collaborate with IT and business stakeholders to weave SOX ITGC controls directly into Oracle Cloud Fusion integration workflows spanning HR and Finance systems
  • Evaluate how system changes, data migrations, and interface integrations create downstream SOX exposure and recommend appropriate coverage
  • Design control structures around access provisioning, role architecture, and segregation of duties to reduce audit risk before it materializes
  • Review and validate role design, provisioning workflows, and least-privilege enforcement to ensure they hold up under scrutiny
  • Gather and quality-check audit evidence connected to integration milestones throughout the project lifecycle
  • Serve as a day-to-day partner during external auditor walkthroughs and testing cycles, including support for Big 4 engagement teams
  • Own the documentation — keeping it organized, current, and ready for review at any point in the engagement
  • Monitor control design and testing progress, open risks, and remediation activity in a structured and reportable format
  • Keep SOX leadership informed with clear, concise status updates that surface the right information without noise

What You Bring

  • Solid understanding of SOX IT General Controls (ITGCs) and how they apply in large-scale ERP environments
  • Hands-on experience with Oracle Cloud Fusion or a comparable enterprise platform implementation
  • Familiarity with access provisioning, SoD frameworks, and role design best practices
  • Experience supporting external audit processes, ideally with Big 4 firms
  • Strong documentation instincts — you produce work product that auditors trust
  • Ability to translate compliance requirements into practical guidance for technical and business teams alike

Pay Range: $80-85 per hour, depending upon experience. Health & Medical Benefits, 401K, Employee Assistance Program, and Sick Time applicable by state.

About Company

Whether you are a candidate looking for a new opportunity or an organization looking for talent, when you work with WideNet Consulting, you can be confident that you will receive an unequaled experience. As a leading technology consulting and recruitment firm, WideNet has built an outstanding reputation of consistently bringing together professionals, who are the best in their field, with exceptional opportunities at the finest, most dynamic companies.

Our strengths:

We understand the challenges of business and organization management. Our team has helped departments and companies identify specific challenges and solutions, then built road maps to a smoother business model.

We know technology project management and assist on projects at ANY point in the process.

We build our dream team of Clients & Candidates carefully and purposefully, and then interact with them intensely and often. The journey ends with the perfect fusion of our Client's business objectives and our Candidate's expertise working together in perfect harmony.

We use our proprietary recruiting strategy and process, WideScreen™ to match Candidate expertise to Client needs and culture, consistently exceeding expectations. We work to deliver the right person for the need AND the company.

We conduct business with honesty, integrity, and dedication. We do what we say we're going to do. We follow-up and follow through until the best candidate is matched to the right opportunity.

We are not a volume shop. We are completely focused on creating the best possible fit between our Client's business objectives and our Candidate's expertise, every time.

We help our Clients match their technology solutions with current staff configurations, then provide the tools, experience and resources to develop targeted Information Technology initiatives that improve productivity and enhance systems management.

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