SOX Contractor

• Service Provider & SOC 1 Reviews On behalf of our Energy client, Procom is searching for a SOX Contractor
• Service Provider & SOC 1 Reviews for a contract role. This position is remote with the option to work from our client's Houston, Texas office. SOX Contractor
• Service Provider & SOC 1 Reviews

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Job Description:

The SOX Contractor will support our Energy client's SOX Program, focusing on evaluating and documenting reviews of third-party service providers impacting internal control over financial reporting (ICFR). The project involves assessing SOC 1 reports to ensure service-provider controls address relevant financial reporting risks and determining if additional controls or follow-up procedures are necessary. SOX Contractor

• Service Provider & SOC 1 Reviews

• Responsibilities:

• Perform end-to-end reviews of service providers relevant to SOX and ICFR.
• Evaluate SOC 1 Type II reports and supporting documentation for identified service organizations.
• Review the SOC 1 report to assess various factors including scope, opinion, and control activities.
• Determine whether SOC 1 controls adequately address financial reporting risks.
• Assess control exceptions and determine necessary additional controls or follow-up procedures.
• Identify and map applicable Complementary User Entity Controls (CUECs) to existing SOX controls.
• Assess carved-out subservice organizations. SOX Contractor
• Service Provider & SOC 1 Reviews

• Mandatory Skills:

• 3+ years of relevant experience.
• Bachelor's degree in IT, Finance, or other relevant discipline.
• Strong understanding of SOC 1 Type II reports.
• Experience with internal control over financial reporting (ICFR).
• Excellent communication skills.
• Problem-solving abilities.
• Teamwork-oriented. SOX Contractor
• Service Provider & SOC 1 Reviews

• Nice-to-Have Skills:

• Experience in the energy sector.
• Familiarity with SOX PMO processes.
• Knowledge of subservice organization controls.
• Experience working with external auditors.
• Ability to work independently. SOX Contractor
• Service Provider & SOC 1 Reviews

• Assignment Length:

  This is a contract position. SOX Contractor
• Service Provider & SOC 1 Reviews

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Start Date:

ASAP. SOX

Contractor

• Service Provider & SOC 1 Reviews

• Assignment Location:

  Houston, Texas, United States, remote position. Procom provides Basic Life/AD&D insurance, Short
• and Long-Term Disability, and EAP at no cost to eligible employees after a waiting period.

Medical and dental coverage (employee premium contributions), a non-matching 401(k) plan, and additional voluntary coverage are also available. This role includes legislatively required paid leave; no bonus, commission, or equity compensation applies.