SOX Auditor - IT Controls Manager
Lead IT SOX controls testing program for a crypto exchange, testing ITGCs across access management, change management, and system operations for blockchain and digital asset systems.
Experienced retirement plan administrator handling year-end DC plan testing, compliance, plan terminations, and client consulting for large qualified plans. Requires 4+ years of retirement plan administration experience and QKA certification.
Lead IT SOX controls testing program for a crypto exchange, testing ITGCs across access management, change management, and system operations for blockchain and digital asset systems.
Senior Specialist supporting retirement plan design, document drafting, and compliance for defined contribution plans. Requires 5+ years of qualified plan experience and deep ERISA/regulatory knowledge.
Own end-to-end CIP/KYB/CDD compliance execution and QA for a fintech card-issuing platform, including AI-assisted workflow oversight and sponsor bank deliverables. Requires 3-5 years fintech/payments compliance experience with direct CIP background.
Develop and maintain compliant policies and processes for government contracting operations, ensuring alignment with FAR/DFARS and supporting DCAA/DCMA audits. Requires 6+ years in compliance or business systems and a bachelor's degree.