SOX Contractor – Service Provider & SOC 1 Reviews

Job Description

SOX Contractor – Service Provider & SOC 1 Reviews
On behalf of our Energy client, Procom is searching for a SOX Contractor – Service Provider & SOC 1 Reviews for a contract role. This position is remote with the option to work from our client’s Houston, Texas office.

SOX Contractor – Service Provider & SOC 1 Reviews - Job Description:
The SOX Contractor will support our Energy client's SOX Program, focusing on evaluating and documenting reviews of third-party service providers impacting internal control over financial reporting (ICFR). The project involves assessing SOC 1 reports to ensure service-provider controls address relevant financial reporting risks and determining if additional controls or follow-up procedures are necessary.

SOX Contractor – Service Provider & SOC 1 Reviews - Responsibilities:
• Perform end-to-end reviews of service providers relevant to SOX and ICFR.
• Evaluate SOC 1 Type II reports and supporting documentation for identified service organizations.
• Review the SOC 1 report to assess various factors including scope, opinion, and control activities.
• Determine whether SOC 1 controls adequately address financial reporting risks.
• Assess control exceptions and determine necessary additional controls or follow-up procedures.
• Identify and map applicable Complementary User Entity Controls (CUECs) to existing SOX controls.
• Assess carved-out subservice organizations.

SOX Contractor – Service Provider & SOC 1 Reviews - Mandatory Skills:
• 3+ years of relevant experience.
• Bachelor's degree in IT, Finance, or other relevant discipline.
• Strong understanding of SOC 1 Type II reports.
• Experience with internal control over financial reporting (ICFR).
• Excellent communication skills.
• Problem-solving abilities.
• Teamwork-oriented.

SOX Contractor – Service Provider & SOC 1 Reviews – Nice-to-Have Skills:
• Experience in the energy sector.
• Familiarity with SOX PMO processes.
• Knowledge of subservice organization controls.
• Experience working with external auditors.
• Ability to work independently.

SOX Contractor – Service Provider & SOC 1 Reviews – Assignment Length:
This is a contract position.

SOX Contractor – Service Provider & SOC 1 Reviews - Start Date:
ASAP.

SOX Contractor – Service Provider & SOC 1 Reviews - Assignment Location:
Houston, Texas, United States, remote position.

Benefits

Procom provides Basic Life/AD&D insurance, Short- and Long-Term Disability, and EAP at no cost to eligible employees after a waiting period. Medical and dental coverage (employee premium contributions), a non-matching 401(k) plan, and additional voluntary coverage are also available. This role includes legislatively required paid leave; no bonus, commission, or equity compensation applies.