SOX Analyst

SOX Analyst
Location: SeaTac, WA 98198
Duration: 18 Months

Role Overview

Seeking a SOX Analyst (Contractor) to support IT SOX compliance readiness for an Oracle Cloud Fusion implementation. This role will ensure that SOX ITGC controls are designed effectively throughout by working in conjunction with the business SOX teams to develop access and change management, as well as data migration controls. Role will also be responsible for creating audit-ready documentation to support external audit requirements.

Key Responsibilities

Oracle Cloud Fusion Implementation
Partner with IT and business teams to embed SOX controls into Oracle Cloud Fusion integration activities (HR/Finance systems)
Assess downstream SOX impact of system changes, data migrations, and interface integrations
Design appropriate control coverage for access provisioning, role design, and segregation of duties (SoD)
Validate role design, provisioning workflows, and least privilege enforcement
Collect and validate audit evidence tied to integration activities
Support auditor walkthroughs and testing (KPMG/EY)
Maintain audit-ready documentation throughout the integration lifecycle
Track control design and testing, risks, and remediation status
Provide concise status updates to SOX leadership