SOX Automation Engineer

Job not on LinkedIn

🔥 0 minutes ago

🏛️ District of Columbia, Washington – Remote

infoinfo

💵 $90 - $100 / hour

⏰ Full Time

🟡 Mid-level

🟠 Senior

🤖 QA Automation Engineer

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Logo of ELYON International

ELYON International

201 - 500 employees

💼 Consulting

🏥 Healthcare

📦 Logistics

Consulting • Healthcare • Logistics

ELYON International is a company specializing in IT modernization solutions for both commercial businesses and government agencies. With over 26 years in business and a team of 180 consultants operating across 22 states, ELYON offers a wide range of services including infrastructure, application, data, and security modernization. The company emphasizes an outcomes-based approach to revamp IT ecosystems, ensuring organizations keep up with technological advancements. ELYON also provides cybersecurity and risk management, cloud services, IT workforce solutions, and identity and access management to enhance operational efficiency and security. Their solutions are designed to enhance both business competitiveness and governmental responsiveness in the rapidly evolving digital landscape.

📋 Description

• Assess existing SOX processes and identify opportunities to reduce manual compliance activities through automation • Develop and maintain an enterprise-wide SOX automation architecture and implementation roadmap • Design, develop, test, and deploy automation solutions using Ansible, Chef, and other appropriate technologies • Implement standardized SOX automation across enterprise architectures, operating systems, applications, and infrastructure platforms • Automate control execution, evidence collection, compliance validation, exception reporting, and remediation workflows • Collaborate with audit and compliance teams to ensure automated solutions satisfy SOX control objectives and evidence requirements • Monitor and continuously improve the effectiveness, reliability, scalability, and maintainability of SOX automation solutions • Serve as a technical subject matter expert for SOX process automation • Lead automation initiatives from initial assessment and architecture through implementation, testing, and operational support

🎯 Requirements

• Deep understanding of Sarbanes-Oxley (SOX) compliance requirements, particularly SOX Section 404 and IT General Controls (ITGCs) • Extensive experience with SOX processes, including access management, change management, configuration management, IT operations, and evidence collection • Experience identifying opportunities to automate manual SOX controls while maintaining compliance and audit readiness • Ability to translate SOX control requirements into technical specifications and automated workflows • Experience working with internal audit, external auditors, cybersecurity, and compliance teams • Ability to architect and execute an enterprise-wide SOX automation strategy across diverse technologies, platforms, and infrastructure environments • Ability to assess existing SOX processes, identify automation opportunities, and develop a comprehensive automation roadmap • Experience designing scalable, reusable, and standardized automation frameworks • Ability to develop automation architectures integrating enterprise systems, security controls, and compliance platforms • Strong understanding of risk-based automation approaches • Ability to establish automation standards, governance practices, and technical design principles • Extensive hands-on experience with Ansible, Chef, and other infrastructure automation technologies • Experience developing automated workflows for SOX control execution, validation, monitoring, remediation, and evidence collection • Ability to create reusable automation scripts, playbooks, cookbooks, and configuration management solutions • Experience automating compliance processes across Windows, Linux, database infrastructure, and applications • Ability to develop automation solutions across multiple technology stacks and architectural environments • Ability to address architectural complexities, dependencies, and security requirements • Ability to ensure automated controls are secured, tested, documented, and auditable • Strong analytical and problem-solving skills • Experience collaborating with enterprise architects, infrastructure engineers, cybersecurity teams, application owners, and audit professionals • Ability to communicate strategies, designs, risks, and implementation plans to technical and nontechnical stakeholders • Demonstrated ability to lead automation initiatives from assessment and architecture through implementation, testing, and operational support

🏖️ Benefits

• Paid sick leave • Medical/Dental (optional) • 401 (k) Retirement Plan (optional) • Employer Paid Life Insurance • Employer Paid Short Term Disability • Optional Life Insurance

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