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IT SOX Controls & Compliance Analyst
Job Description
Pay range- $72.99- $72.99/hr.
Duration: 12 Months
100% Remote job role
Job Description:
- We are seeking a highly experienced IT SOX Compliance Specialist with Big 4 background to execute internal IT SOX compliance activities as they relate to system implementations and business process changes.
- Candidate should be able to evaluate our current IT SOX control environment and identify controls that need to be updated or implemented based on the current system implantation, assist with the design and implementation of those controls, deficiency remediation, as well as review SOX project documentation for SOX compliance and work with the project teams to augment or update the documentation.
- Candidate should also be able to evaluate a new business process and identify in-scope SOX systems, then scope and design IT controls accordingly.
- Candidate should have excellent communication skills and be capable of engaging with external auditors and internal project teams with limited oversight.
Employee Benefits:
At LanceSoft, full time regular employees who work a minimum of 30 hours a week or more are entitled to the following benefits:
- Four options of medical Insurance
- Dental and Vision Insurance
- 401k Contributions
- Critical Illness Insurance
- Voluntary Permanent Life Insurance
- Accident Insurance
- Other Employee Perks
About LanceSoft
LanceSoft is rated as one of the largest staffing firms in the US by SIA. Our mission is to establish global cross-culture human connections that further the careers of our employees and strengthen the businesses of our clients. We are driven to use the power of our global network to connect businesses with the right people, and people with the right businesses without bias. We provide Global Workforce Solutions with a human touch.
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Staffing Leader of the Year Anju Abel
CEO, LanceSoft
LanceSoft is proud to announce that its Chief Executive Officer, Anju Abel, has been honored with the prestigious "Staffing Leader of the Year" award at the 2025 TIARA Staffing Awards US. The award recognizes her visionary leadership and significant contributions to improving staffing processes, employee engagement, and workforce outcomes.
Anju Abel's leadership has been instrumental in transforming LanceSoft's global staffing operations. Her focus on innovation, employee satisfaction, and client-centric delivery has led to higher retention rates, a motivated workforce, and enhanced operational efficiency.
"This award is a testament to the incredible team at LanceSoft and our unwavering commitment to redefining staffing solutions," said Anju Abel. "I'm honored to receive this recognition and proud of the impact we continue to make in the lives of our clients and talent worldwide."
The judging panel highlighted Anju's ability to consistently deliver outstanding client success stories, exceed expectations, and foster professional development within her team. Her active community involvement and dedication to advancing the staffing industry were also key factors in her selection.
TIARA Awards are known for celebrating excellence, innovation, and achievement in the talent acquisition sector, and this accolade places Anju among the top leaders reshaping the future of workforce solutions.