Multiple Openings are there

[Vasu Naidu]

Hello ,

Greetings for the day.

I am trying to reach you for the below position .Please let me know your interest in taking the new positions or else please refer your colleagues or friends who are looking for a job change.

Position:1

Title : SOX Compliance Specialist /SOX GRC  Security Consultant

Duration: Long-Term Contract

Contract Position

Location: Atlanta, NY(Onsite)

Job Summary

We are seeking an experienced SOX Compliance Specialist with deep expertise in addressing audit observations, driving remediation initiatives, and Governance, Risk, and Compliance (GRC) frameworks. The ideal candidate will play a critical role in ensuring the effectiveness of internal controls over financial reporting (ICFR), coordinating with auditors and stakeholders, and strengthening the organization‿s SOX and risk management posture.

Key Responsibilities

SOX Compliance & Audit Remediation

• Lead end to end remediation of SOX audit observations, control deficiencies, and material weaknesses.
• Perform root cause analysis of audit findings and design sustainable corrective action plans.
• Drive timely closure of audit issues through strong ownership, tracking, and escalation mechanisms.
• Validate remediation effectiveness through re testing and documentation reviews.

Internal Controls & Risk Management

• Assess, design, and enhance internal controls in alignment with SOX and COSO frameworks.
• Support annual SOX scoping, risk assessment, control rationalization, and walkthroughs.
• Identify and proactively mitigate financial reporting and operational risks.

Control Design & Effectiveness

• Architect and document internal controls over financial reporting (ICFR).
• Ensure controls are designed to effectively mitigate risks in financial processes.
• Evaluate control design effectiveness and recommend enhancements.

Operational Effectiveness

• Assess operational effectiveness of controls through walkthroughs and testing.
• Partner with auditors to validate control execution and evidence collection.
• Monitor ongoing compliance and ensure timely remediation of gaps.

Deficiency Analysis & Remediation

• Analyze deficiency reports from internal and external audits.
• Identify root causes of control failures and propose corrective actions.
• Develop remediation plans and track resolution to closure.

Governance, Risk & Compliance (GRC)

• Leverage GRC tools and platforms (e.g., ServiceNow GRC, Archer, AuditBoard) to manage risk, controls, and compliance workflows.
• Maintain accurate and audit ready documentation within GRC systems.
• Ensure alignment between SOX compliance, enterprise risk management (ERM), and internal audit activities.

Stakeholder & Auditor Management

• Act as a key liaison between Finance, IT, Process Owners, Internal Audit, and External Auditors.
• Clearly communicate audit findings, remediation status, and risk implications to senior management.
• Support external audit requests and ensure smooth audit cycles with minimal disruptions.

Continuous Improvement

• Identify opportunities to automate, streamline, and strengthen SOX and compliance processes.
• Monitor regulatory and compliance updates and assess impact on SOX controls.
• Promote a strong risk and compliance culture across the organization.

Required Qualifications & Skills

Education & Certifications

• Bachelor‿s degree in Accounting, Finance, Business, or a related field.
• Professional certifications preferred: CPA, CA, CMA, CIA, CISA, or equivalent.

Position:2

Job Title: Project Manager

Location:  Sanjose, CA(Onsite)

Job Type: Contract

Description

• 8+ years of experience in software development
• Excellent communication and interpersonal skills
• Own end to end project/service delivery  
• Ensure adherence to SLAs, KPIs, quality standards, and timelines
• Monitor project progress, risks, dependencies, and mitigation plans
• Drive delivery governance and operational excellence
• Ensure compliance with customer processes, security, and audit requirements

Position:3

Job Title: UI/UX Designer

Location:  Los Angeles, CA(Remote)

Duration: Long-Term Contract

Job Summary:

We are seeking a talented and experienced UI/UX Designer to join our software development team. The ideal candidate will have a strong understanding of UI/UX design principles and a proven track record of creating user centered designs that enhance user experience. You will collaborate with cross functional teams to deliver innovative solutions that meet user needs and business goals.

Responsibilities:

• Conduct user research and usability testing to gather insights and inform design decisions.
• Create wireframes, prototypes, and high fidelity mockups that effectively communicate design ideas.
• Develop and maintain design systems and style guides to ensure consistency across products.
• Collaborate with product managers, developers, and other stakeholders to define and implement innovative solutions for product direction, visuals, and experience.
• Stay up to date with industry trends and best practices in UI/UX design.
• Iterate on designs based on user feedback and analytics.
• Present design concepts and rationale to stakeholders and incorporate feedback into the design process.

Mandatory Skills:

• Strong knowledge of UI/UX design principles and best practices.
• Proficiency in design tools such as Sketch, Adobe XD, Figma, or similar.
• Experience with responsive and adaptive design.
• Ability to create user personas, journey maps, and user flows.
• Strong portfolio showcasing previous UI/UX design work.

Preferred Skills:

• Experience in front end development (HTML, CSS, JavaScript) is a plus.
• Familiarity with accessibility standards and guidelines.
• Knowledge of user research methodologies and tools.
• Experience working in an Agile development environment.

Qualifications:

• Bachelor's degree in Design, Human Computer Interaction, or a related field.
• 5 7 years of experience in UI/UX design.
• Strong communication and collaboration skills.
• Ability to work independently and manage multiple projects simultaneously.
  

Thanks & Regards,

Vasu.K

US IT Recruiter

Email: va...@atvsllc.com

 

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