System Validation and Sox

Job Title Technology Lead | Quality & Compliance | System Validation and Sox Work Location & Reporting Address Plano, TX 75024 **Strictly report to office on Day 1** Contract duration 6 Job Details: Need sufficient hands-on experience with key areas such as controls, execution, evidence collection, and presentation. Looking for someone with stronger direct involvement in the end-to-end SOX process and practical experience managing these responsibilities. Must Have Skills (Top 3 skills only) SOX Analyst " Strong understanding of IT General Controls (ITGCs) " Access management and segregation of duties " Evidence requirements for SOX testing Nice to have skills (Top 2 only) " Experience coordinating across IT, Security, and Audit teams " Excellent organizational and documentation skills " Strong attention to detail " Audit and control mindset " Clear written and verbal communication " Ability to manage multiple deadlines " Ability to translate technical evidence into audit ready documentation Minimum years of experience 8-10 years Certifications Needed :No Top 3 responsibilities you would expect the Subcon to shoulder and execute Work closely with client and document SOX audit and process. Diverse Lynx LLC is an Equal Employment Opportunity employer. All qualified applicants will receive due consideration for employment without any discrimination. All applicants will be evaluated solely on the basis of their ability, competence and their proven capability to perform the functions outlined in the corresponding role. We promote and support a diverse workforce across all levels in the company.