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21 hours ago Be among the first 25 applicants Get AI-powered advice on this job and more exclusive features. Tucker Parker Smith Group (TPS Group) provided pay range This range is provided by Tucker Parker Smith Group (TPS Group). Your actual pay will be based on your skills and experience - talk with your recruiter to learn more. Base pay range $85.00/hr - $90.00/hr Direct message the job poster from Tucker Parker Smith Group (TPS Group) 12-Month W2 Assignment (potential to extend / convert) Location: San Rafael, CA - Hybrid (2 Days Onsite - Tuesdays and Thursdays) Pay: $85-90/ HR Position Summary: Our client, a world leader bio-tech company who focuses on delivering therapeutics that provide meaningful advances to patients who live with serious and life-threatening rare genetic diseases, is looking for a highly skilled IT SOX Senior Associate to support and manage critical aspects of our IT compliance program, including Sarbanes-Oxley (SOX) IT General Controls (ITGCs), application controls, and risk assessments. The ideal candidate will have strong knowledge of IT risk and control frameworks, a proactive approach to process improvement, and the ability to collaborate effectively across departments and with external auditors. Key Responsibilities: Lead and coordinate IT SOX walkthroughs with internal management and external auditors. Manage the IT SOX roadmap, including maintenance of Risk Control Matrices (RCMs), testing coordination, and progress reporting. Identify key risks and controls; design and optimize ITGCs and IT application controls (ITACs). Evaluate IT dependencies such as segregation of duties, automated controls, key reports, and system interfaces. Consult with IT and business stakeholders to assess control deficiencies, determine remediation plans, and track resolutions. Assist in evaluating third-party risk by reviewing SOC reports and mapping them to internal controls. Prepare clear and concise documentation and presentations for various stakeholders. Continuously assess and implement tools or methodologies (e.g., data analytics, Alteryx) to enhance audit efficiency. Utilize frameworks including ITIL, COSO, and CoBIT to support internal control evaluations. Maintain effective project management practices to ensure deliverables are on time and aligned with company goals. Required Qualifications: Education: Bachelor's Degree in Accounting, Finance, Information Systems, Computer Science, Engineering, Mathematics, or a related field. Experience: 4+ years of relevant experience in IT SOX, risk management, or internal/external audit. Technical Proficiency: Experience with: Workiva SAP S/4HANA and related applications Oracle, OBIEE, Oracle HCM, Ariba, Coupa, HFM, Blackline Frameworks Knowledge: Deep understanding of SOX requirements, ITGCs, ITACs, SOC reports, and business/IT control frameworks (ITIL, COSO, CoBIT). Preferred Certifications: CIA (Certified Internal Auditor) CPA (Certified Public Accountant) CISA (Certified Information Systems Auditor) Seniority level Seniority level Mid-Senior level Employment type Employment type Contract Job function Job function Information Technology and Accounting/Auditing Industries Pharmaceutical Manufacturing Referrals increase your chances of interviewing at Tucker Parker Smith Group (TPS Group) by 2x Inferred from the description for this job Medical insurance Vision insurance 401(k) Get notified about new Compliance Associate jobs in San Rafael, CA . San Francisco, CA $67,000.00-$85,000.00 2 weeks ago San Francisco, CA $120,000.00-$155,000.00 5 days ago Associate/Senior Associate, Investment (Healthcare & Life Sciences-Americas) San Francisco, CA $104,000.00-$155,000.00 3 hours ago Associate General Counsel, Sanctions Compliance San Francisco, CA $145,000.00-$195,000.00 5 days ago Emeryville, CA $72,417.00-$108,522.00 4 months ago Legal Operations and Outside Counsel Manager San Francisco, CA $175,000.00-$245,000.00 4 days ago Compliance Manager, Regulatory Change Management San Francisco, CA $105,600.00-$198,000.00 2 weeks ago Associate General Counsel, People, Planet, Device Compliance San Francisco, CA $226,000.00-$304,000.00 4 days ago San Francisco, CA $150,000.00-$220,000.00 16 hours ago San Francisco, CA $198,000.00-$266,000.00 3 days ago San Francisco, CA $120,000.00-$155,000.00 2 weeks ago San Francisco, CA $80,000.00-$100,000.00 2 weeks ago We're unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI. #J-18808-Ljbffr