SOX Compliance Specialist

Wilmington, DE, 19801

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Type: Contract

Reference ID: 32172971

Date Posted: 04/18/2026



Apply now: SOX Compliance Specialist, location is Remote. The start date is Immediate for this Contract position.

Job Title: SOX Compliance Specialist
Location-Type: 100% Remote (EST preferred; occasional onsite in Wilmington, maybe 1x/per month at most)
Start Date Is: Immediate (early May target)
Duration: 9-month contract (potential to extend or convert)
Compensation Range: $60-70/hr on W2 ONLY!

 

Job Description:
This role supports IT SOX compliance by ensuring effective design, implementation, and maintenance of IT General Controls (ITGCs) aligned with regulatory requirements.

Day-to-Day Responsibilities:

  • Support enterprise SOX IT compliance initiatives across IT and finance
  • Oversee ITGC domains (access, change management, operations, SDLC)
  • Partner with internal/external auditors and stakeholders globally
  • Evaluate control design and effectiveness; identify gaps and improvements
  • Support system implementations and ensure SOX alignment in projects
  • Maintain documentation (RACMs, narratives, process flows)
  • Coordinate audit testing, walkthroughs, and evidence collection
  • Track remediation efforts and validate control improvements
  • Administer AuditBoard (Optro) and support reporting/dashboarding
  • Deliver SOX training and guidance to cross-functional teams

Requirements:

  • Must-Haves:
    • 7–10 years of IT audit, risk, or compliance experience
    • Strong SOX compliance and ITGC expertise
    • Experience with internal and/or external audits (Big 4 or similar preferred)
    • Understanding of financial reporting risk and control frameworks
    • Experience across IT processes (access, change, operations, SDLC)
    • Strong communication skills with global stakeholders
    • Background working at audit firms (e.g., Client, KPMG, Ernst & Young (EY), PwC, Client, etc)
  • Nice-to-Haves:
    • Certifications (CISA, CIA, CPA, or equivalent)
    • Experience with AuditBoard (Optro)
    • Experience supporting cloud or system transformation initiatives

Benefits:

This role is eligible to enroll in both Mondo's health insurance plan and retirement plan. Mondo defers to the applicable State or local law for paid sick leave eligibility

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