Job Description

Job Description

Job Title: SOX Compliance Consultant
Location: San Diego, CA - onsite
Type: Contract

Description:
We are looking for a retired big 4 controls/SOX compliance consultant

This Deliverable defines the control approach for the Project and includes summary details of how these will be incorporated into the Solution and to compliance process owners. This document will serve as a foundation for the approach to setting up controls processes for the Solution. It should include the automation of business controls, where possible. The document will comply with the Illumina Security Requirements, and the Illumina Controls Requirements and Cyber-Security Requirements, or, where in conflict, explain why the proposed approach is more effective than the Illumina policy.

Additionally, and ideally, this person would also have experience or exposure, in general order of priority, including:
• S/4HANA
• Cloud native apps and integrations
• Business Technology Platform (BTP)
• AI (SAP Joule, Hyperscaler, Microsoft Copilot, agents, etc.)
• Business Data Cloud (BDC)
• Snowflake / Databricks

This Deliverable also details the key financial, operational, and regulatory risks and mitigating control activities to address key risks with respect to the delivered Solution including:
a) areas where the controls do not fully mitigate risk;
b) a controls-to-risk mapping matrix with control attributes such as owner, automated/manual, preventive/detective, frequency, location, risks or "what-could-go-wrongs", control objectives, test plan and implementation date;
c) controls gap analysis, including the disposition of existing controls; and
d) mapping of control to specific business processes or process area.

Additional Information

All your information will be kept confidential according to EEO guidelines.

Job Tags

Contract work,

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