SOX Compliance Audit Consultant
$85 - $100 per hourAddison Group
Overview This range is provided by Addison 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 - $100.00/hr Job Title: SOX Compliance Audit Consultant – Oracle Cloud ERP Ecosystem Location: Remote (Must work PST hours) Start Date: ASAP Duration: 6-month contract (potential to extend/convert) Compensation: $85-100/HR W2 Benefits: This position is eligible for medical, dental, vision, and 401(k) Sponsorship not authorized About the Role: A leading residential solar and energy services company, is urgently seeking a seasoned SOX Compliance Audit Consultant to support our internal audit and compliance efforts post-Oracle Cloud ERP go-live. You’ll be the go-to expert for ITGC/ITAC testing, controls validation, and audit readiness, all within a high-visibility function. What You’ll Do: Lead SOX testing of ITGCs, ITACs, IPEs, and automated controls in Oracle Cloud (ERP, EPM, WMS, PaaS, OCI) Manage control walkthroughs, testing, documentation, and remediation Liaise with internal stakeholders and Big 4 auditors (EY, PwC, KPMG, etc.) Maintain Risk and Control Matrices (RCMs) aligned with PCAOB/COSO standards Review SOC reports and assess downstream impacts Advise on compliance implications of Oracle Cloud updates and configurations Prepare audit-ready documentation and evidence repositories What We’re Looking For: Must-Haves: 7+ years in IT Audit/SOX Compliance Hands-on experience with Oracle Cloud ERP (Fusion), including Risk Management Cloud, EPM, WMS, and PaaS Deep understanding of ITGCs, ITACs, and financial reporting compliance Experience working with Big 4 auditors Strong Oracle Cloud security and controls testing background Nice-to-Haves: Experience with Risk Management Cloud module Professional certifications: CISA, CIA, CPA (or equivalent) Seniority level Mid-Senior level Employment type Contract Job function Information Technology Industries Staffing and Recruiting Get notified about new Audit Consultant jobs in United States. #J-18808-Ljbffr Addison Group
- ...significant growth driven by market demand for assurance services. Our team is seeking a Contract Compliance Senior Consultant with experience performing royalty audits, franchise compliance audits, revenue participation audits, lease agreement reviews, vendor audits,...SuggestedFull timeContract workWork at officeLocal area
- ...ranges will apply for other labor markets outside of NCAL.Support Health Plan Risk Adjustment operations through government audit readiness, compliance oversight, and internal quality assurance reviews. Perform coding validation, documentation review, and data-driven...SuggestedWork experience placement
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...of all employees are used to their fullest potential. The Compliance Senior Consultant is a strategic individual contributor role designed to lead... ..., projects, and risks.Support regulatory inquiry and audit responses in partnership with Legal and business leaders.Review...SuggestedFull timeWork experience placementWork at office- ...StubHub is seeking a GRC Staff Analyst to own the SOX program, coordinate with Internal/External Audit, Finance, and Technology leadership. You will manage calendar, scoping, and remediation across control owners, while ensuring audit readiness and continuous improvement...Suggested
Stubhubinc
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Cephas Consultancy Services Private Limited
New York, NY1 day ago - Cleerly is seeking a GRC and IT Compliance Analyst to support security and regulatory objectives. Reporting to the Director of Information... ...own GRC, IT compliance, and risk management, and contribute to audits and control assessments. Ideal candidates bring 5-7 years in...Remote job
$100k - $200k
...client is a private equity firm. They seek a Compliance Officer to join their Manhattan, NY... ...requirementsSupport annual compliance reviews, mock audits, and ongoing updates to compliance... ...with internal teams and external consultants on regulatory filings, audits, and service...Work at office- GLOBAL COMPLIANCEOur division prevents, detects and mitigates compliance, regulatory and reputational risk across the firm and helps to strengthen... ...; and leads the firm’s responses to regulatory examinations, audits and inquiries. You'll be part of a team with members from a...Work experience placementFlexible hours
- Global ComplianceOur division prevents, detects and mitigates compliance, regulatory and reputational risk across the firm and helps to strengthen... ...; and leads the firm’s responses to regulatory examinations, audits and inquiries. You'll be part of a team with members from a...
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Med Communications
New York, NY2 days ago - ...crypto firm is seeking a senior professional to lead IT audit initiatives and manage compliance programs. The position involves close collaboration with... ...of experience in external IT audit and a strong grasp of SOX frameworks. This fully remote role offers a competitive...Remote job
- ...remote role involves collaboration with IT, Engineering, and Finance to enforce audit rigor and enhance compliance. The ideal candidate has over 5 years of audit experience, strong knowledge of SOX, and the ability to manage multiple priorities in a fast-paced environment....Remote job
$35k - $48k
...Junior Compliance Officer (Operations, Jr. Analyst)The MIL Corporation seeks a Junior Compliance... ...law enforcement client with I ? 9 audit support services and worksite enforcement... ...to Work® 2021 - 2025, Best Workplaces in Consulting & Professional Services™2021 Fortune...Full timeContract workFor contractorsWork at officeRemote workWeekend workThe MIL Corporation
New York, NY1 day ago- A leading compliance firm is seeking a GovCloud Compliance Analyst to support audit readiness for cloud environments. The role includes maintaining evidence in AuditBoard, executing control assessments, and working alongside cross-functional teams. Candidates should have...Remote job
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- Phyton Talent Advisors in New York seeks a Compliance & Surveillance professional to monitor employee brokerage activity, manage data feeds... ..., watchlists, and information barriers while supporting audits and regulatory exams. The role requires strong analytical skills...
- ...Commission is seeking a Community Coordinator to support EEO programs, audits, and policy development at 253 Broadway, NYC. The role involves... ...EEO programs, conducting comprehensive audits, and advising on compliance with city, state, and federal laws. Residency requirements...
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$36 per hour
GovCloud Compliance Analyst (Cloud Controls & Audit) — E-level Seeking a GovCloud Compliance Analyst (Cloud Controls & Audit) Remote on EST, with possibility of travel 1-2 times a year near New York Note: Only U.S. citizens or Lawful Permanent Residents (Green Card holders...Hourly payPermanent employmentRemote work- ...changes, tax identification changes, and other required updates. Audit payer directories and internal provider rosters for accuracy... ...policy and regulatory requirements. Conduct or support monthly 340B compliance audits, including review for potential duplicate discounts,...Daily paid
- Vistec Partners in Bronx, NY seeks a Coding Compliance Specialist to lead coding compliance, physician education, and audits. This full-time, in-person role offers hybrid work flexibility to support regulatory alignment with payer requirements. You will monitor regulatory...Full time
$35k - $48k
The MIL Corporation is seeking a Junior Compliance Officer to support federal law enforcement with I-9 audit services in New York, NY. This role involves data entry, research, and preparing compliance documentation. Ideal for early career professionals interested in compliance...Work at office
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