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# IT - Technology Lead | Quality & Compliance | System Validation and Sox

- **Company:** Cloudspace LLC
- **Location:** Plano, TX, United States
- **Experience:** Expert
- **Salary:** $187,200.0
- **Contract:** Permanent contract
- **Skills:** Identity and Access Management, System Testing, IT General Controls (ITGC)
- **Published:** July 3, 2026
- **Apply:** https://www.careerjet.com/jobad/us0db93fcb9a29da5bc05ac131c3c3bb06

## About the Role

Looking for someone with stronger direct involvement in the end-to-end SOX process and practical experience managing these responsibilities.
Must Have Skills (Top 3 skills only)
SOX Analyst
Strong understanding of IT General Controls (ITGCs)
Access management and segregation of duties
Evidence requirements for SOX testing
Nice to have skills (Top 2 only)
Experience coordinating across IT, Security, and Audit teams
Excellent organizational and documentation skills
Strong attention to detail
Audit and control mindset
Clear written and verbal communication
Ability to manage multiple deadlines
Ability to translate technical evidence into audit ready documentation
Minimum years of experience
8-10 years
Certifications Needed :No
Top 3 responsibilities you would expect the Subcon to shoulder and execute
Work closely with client and document SOX audit and process.
Interview Process (Is face to face required?) No, Project Code :Sally Beauty AMS

## Description

Need sufficient hands-on experience with key areas such as controls, execution, evidence collection, and presentation.


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