Note: The job is a remote job and is open to candidates in USA. Sunrise Systems, Inc. is seeking a SOX Compliance Project Manager to ensure compliance for approximately 24 applications. The role involves identifying gaps, driving remediation efforts, and coordinating with various stakeholders to prepare for an internal audit.
Responsibilities
- Lead working sessions with application owners
- Assess current controls
- Ensure alignment with audit requirements around access, change management, and logging
- Drive execution under tight deadlines
Skills
- 5+ years of experience in SOX audit / compliance
- End-to-end SOX audit / compliance experience
- Strong facilitation + stakeholder management skills
- Experience with control remediation (access, change management, audit logging)
- Background in cybersecurity / compliance environments
- Ability to drive execution under tight deadlines
Benefits
- ACA compliant medical coverage/dental insurance/vision insurance to all employees
- Sick time benefits as required per State regulations
Company Overview
Sunrise Systems was founded in 1990 with a clear vision to deliver world-class staffing service solutions in all labor categories, including IT consulting and solutions; all with the commitment to provide service that exceeds expectations and become the most trusted name in the industry. It was founded in 1990, and is headquartered in Edison, New Jersey, US, with a workforce of 501-1000 employees. Its website is http://www.sunrisesys.com.Company H1B Sponsorship
Sunrise Systems, Inc. has a track record of offering H1B sponsorships, with 2 in 2024, 2 in 2020. Please note that this does not guarantee sponsorship for this specific role.