Sox Contractor

Job Summary

We are looking for a SOX Contractor who has strong experience reviewing SOC 1 Type II reports, SOX compliance, and internal financial controls.

The candidate will evaluate third-party service providers to ensure their controls meet financial reporting requirements and identify any gaps or risks.

Key Responsibilities

• Review and analyze SOC 1 Type II audit reports.
• Evaluate third-party service providers' internal controls.
• Identify control gaps, exceptions, and potential financial risks.
• Review audit findings and management responses.
• Evaluate CUECs (Complementary User Entity Controls).
• Assess subservice organizations and their control responsibilities.
• Recommend corrective actions and additional controls when required.
• Coordinate with SOX teams, business owners, and external auditors.
• Maintain proper documentation for SOX audits.

Required Qualifications

• 3+ years of relevant experience.
• Bachelor's degree in IT, Finance, Accounting, or a related field.
• Hands-on experience with SOC 1 Type II report reviews.
• Strong knowledge of SOX compliance and ICFR (Internal Controls over Financial Reporting).
• Experience in internal controls, IT audits, risk assessment, or compliance.
• Ability to identify control deficiencies and recommend remediation.

Target Candidate Profiles

Look for candidates with titles such as:

• SOX Consultant
• SOX Analyst
• IT Audit Consultant
• Internal Controls Analyst
• SOC 1 Consultant
• Risk & Compliance Analyst

Important Sourcing Note

Must-have: Hands-on experience reviewing SOC 1 Type II reports, evaluating third-party service-provider controls, and understanding SOX/ICFR requirements.

Do not focus on general accountants or financial analysts without actual SOC 1 and SOX audit experience. This is a specialized compliance/audit requirement.

Donato Technologies Inc. is a trusted IT staffing, consulting, and software development partner headquartered in Dallas, Texas. We support clients across industries by understanding their unique business needs and delivering tailored technology and workforce solutions. Our focus is on connecting the right talent with the right opportunity-ensuring clients receive dependable, skilled professionals and candidates receive meaningful career growth and support. We work closely with small to mid-sized organizations to provide flexible, high-quality services that drive performance, innovation, and long-term success.