SOX Testing Expert (Internal Control)

TL;DR

SOX Testing Expert (Internal Control): Conducting internal control testing for a federal government SOX program with an accent on RCM evaluation, FISCAM, and NIST standards. Focus on reviewing SOC 1 reports, evaluating Workday/Coupa financial systems, and providing written recommendations to strengthen compliance processes.

Location: Remote (Must be based in the USA and eligible for Public Trust clearance)

Salary: $120,000 - $140,000 per year

Company

The hirify.global is a professional services firm providing world-class solutions in cyber, engineering, financial management, and information technology for the federal government.

What you will do

• Conduct SOX testing aligned with FISCAM rev. 2024, NIST SP 800-53, and 800-53A.
• Evaluate control design, test procedures, and associated supporting documentation.
• Review SOC 1 Type 2 reports, including Complementary User Entity Controls (CUECs).
• Perform testing and evaluation of Workday Government Cloud and Coupa BSM financial systems.
• Assess Incident and Configuration Management Plans, POA&Ms, and System Security & Privacy Plans.
• Provide written recommendations to improve compliance and strengthen reliance on in-scope processes.

Requirements

• Eligibility for Public Trust clearance is required.
• 10+ years of professional experience with demonstrated expertise in SOX testing.
• Deep knowledge of NIST 800-53/800-53A, FISCAM, and IT general controls (ITGC).
• Experience reviewing SOC 1 reports and interpreting CUECs.
• Strong technical writing skills for compliance and audit reporting.
• Bachelor’s degree in Accounting, Information Systems, Cybersecurity, or a related field.

Nice to have

• Experience with Workday Government Cloud and Coupa BSM.
• Experience evaluating security plans, POA&Ms, and configuration/incident management documentation.
• Prior consulting or federal compliance support experience.

Culture & Benefits

• Comprehensive health, life, disability, and retirement plans.
• Paid time off and tuition assistance.
• Opportunities for professional growth and development.
• Collaborative, people-first culture recognized by multiple "Top Workplaces" awards.