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SOX Audit
Job Location:
Job Location:
Austin, TX - USA
Hourly Salary:
USD 34 - 40
Hourly Salary:
Posted:
9 September 2026 (8 hours ago)
Posted:
Application Deadline:
7 December 2026
Application Deadline:
Vacancies:
1 Vacancy
Vacancies:
Job Summary
Hello
Hope you are doing well today.
Please review the below job description and let me know your best level of interest.
Job title: SOX Audit
Location: Austin TX
Duration: 6 Month Contract
Rate: $34-$40/hr
JOB DESCRIPTION:
Complete job description -
Mandatory skills required :
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.
Hope you are doing well today.
Please review the below job description and let me know your best level of interest.
Job title: SOX Audit
Location: Austin TX
Duration: 6 Month Contract
Rate: $34-$40/hr
JOB DESCRIPTION:
Complete job description -
- Lead and execute IT SOX compliance activities including ITGC and ITAC testing across key control areas.
- Lead control walkthroughs and coordinate with external auditors control owners and management.
- Assess control deficiencies perform risk and root-cause analysis and monitor remediation through closure.
- Prepare and maintain SOX workpapers audit documentation reports and management presentations.
- Support automation and UAT initiatives for SOX dashboards alerts and compliance reporting.
- Apply SOX COSO and risk-based audit methodologies to evaluate IT control environments.
- Manage multiple deliverables ensure timely completion and drive process improvements and stakeholder engagement.
Mandatory skills required :
- SOX / ITGC / ITAC audit experience
- Access Management & Segregation of Duties (SoD)
- IT Controls testing and documentation
- Experience working with external auditors
- Understanding of compliance and regulatory requirements
- Strong communication and stakeholder management skills
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.
