sox jobs in San Diego

Senior administrator responsible for day-to-day support, maintenance, and configuration of SAP GRC (Governance, Risk, and Compliance) systems, including Access Controls and Process Controls. Design, develop, test, and implement SAP security roles while ensuring compliance with segregation-of-duties requirements and conducting system audits.…See more Troubleshoot functional and technical issues, perform performance tuning, manage HANA user security, and configure Single Sign-On across ABAP and Java stacks in S/4HANA hybrid environments.

Senior SAP Security/GRC Administrator with 10+ years of experience responsible for day-to-day support of SAP GRC Access Controls and Process Controls, ensuring compliance with segregation of duties (SoD) requirements and internal controls. The role requires hands-on expertise in user and role security across ABAP and Java stacks, S/4HANA environments, and the full SAP GRC 12 platform (ARM, EAM, BRM).…See more Responsibilities include GRC ruleset configuration, SoD conflict monitoring and mitigation, audit reporting, BRM integration, and launchpad customization. The position demands SOX and ITGC controls knowledge, BRF+ workflow expertise, and the ability to support Internal Controls teams with training materials and ticket resolution.

Network Engineer III responsible for designing, implementing, and maintaining network infrastructure across global operations. Manages disaster recovery procedures, evaluates new network technologies, and collaborates on proof-of-concept projects.…See more Executes infrastructure changes within change management protocols, performs on-call support during non-business hours, and mentors junior network staff. Requires CCNP or CCDP certification and 8+ years of experience with hands-on expertise in Cisco routing/switching, security appliances, and virtualization platforms.

Director of IT seeking an experienced leader to oversee IT governance, compliance, and risk management for a biotech company. Responsibilities include drafting and maintaining IT policies aligned with regulations (GDPR, HIPAA, ISO 27001, FDA 21 CFR Part 11, SOX), leading internal and external audits, conducting risk assessments, developing IT quality management systems, and managing an IT team and budget.…See more The role requires 8+ years of IT experience with 3+ years in leadership, strong technical writing ability, and expertise in cloud platforms, network security, and data privacy.

The IT Security Analyst ensures the organization's IT environment complies with internal security policies, regulatory requirements, and industry standards. Key responsibilities include preparing NIST/CIS evaluations, monitoring compliance with SOX, PCI, and other frameworks, coordinating penetration tests and security assessments, reviewing IT administrative activities for policy adherence, conducting formal audits, and maintaining compliance documentation.…See more The role requires 4+ years of IT security, compliance, and audit experience, with strong understanding of IT General Controls, access management, regulatory frameworks, and audit support processes.

Senior Systems Engineer responsible for managing and automating enterprise Linux/Unix systems across VMware on-prem and hybrid environments in a regulated banking setting. Will develop and maintain Puppet automation modules for server provisioning, patching, and application deployment; administer vSphere, ESXi, and vCenter infrastructure; and ensure security hardening, compliance (SOX, FFIEC), and high availability for mission-critical applications.…See more Acts as L2/L3 resource for incident management, root-cause analysis, and operational stability, with scripting in Bash and Python to reduce manual recovery efforts.

Senior Enterprise Applications Developer responsible for designing, delivering, and supporting complex enterprise software, integrations, data solutions, and automation across cloud and on-premises environments. Requires 7+ years of progressive experience with advanced Python proficiency, hands-on expertise in REST APIs, ETL/data pipelines, CI/CD practices, and AWS or Azure cloud-native development.…See more Must demonstrate ability to lead solution design from requirements through production support, with experience in workflow automation, AI/LLM integrations, and compliance frameworks (HIPAA, SOC 2, SOX). Strong emphasis on security, governance, architecture, and cross-functional collaboration with technical teams and business leaders.

Enterprise Applications Developer responsible for building and supporting integrations among Salesforce, SaaS platforms, cloud services, and external partners using REST APIs, web services, and event-driven patterns. Develop Salesforce enhancements using Apex, Lightning Web Components, Flow, and SOQL/SOSL.…See more Design and maintain data extraction, transformation, validation, and loading processes; build workflow automations; and assist with AI-enabled solutions. Troubleshoot application and integration issues, maintain technical documentation, and support compliance requirements (HIPAA, SOC 2 Type II, SOX).

Senior Systems Engineer responsible for planning and implementing security patches across enterprise Linux and Windows server environments in AWS, Azure, and hybrid infrastructure. Design and operate automation platforms (AWS Systems Manager, Ansible, SCCM/Intune) to scale vulnerability management and remediation across cloud and on-premises fleets.…See more Partner with security, infrastructure, network, and compliance teams on patch testing, deployment sequencing, rollback procedures, and audit-ready documentation in a regulated (GxP/SOX/21 CFR Part 11) environment.

Director-level IT Infrastructure role overseeing enterprise virtualization, hybrid cloud operations (Azure/AWS), network infrastructure, and disaster recovery across a regulated pharmaceutical environment. Responsibilities include developing multi-year infrastructure roadmaps, managing budgets and vendor relationships, leading infrastructure teams, ensuring compliance (GxP, SOX, HIPAA), and driving cloud migrations and digital transformation initiatives.…See more Requires 10+ years of progressive infrastructure experience with 4+ years in senior leadership, deep expertise in virtualization platforms (VMware, Nutanix, Hyper-V), Microsoft Active Directory, and cloud architecture.

Design and build scalable, distributed data platform systems on AWS and Databricks, owning workspace architecture, governance, and lifecycle management. Implement infrastructure as code with Terraform, develop end-to-end data pipelines from ingestion to analytics and ML, and operate Amazon EKS clusters.…See more Define SLIs/SLOs for platform reliability, lead incident response and on-call rotations, implement security and compliance controls, and mentor engineers on platform standards. This senior staff role requires 8+ years building large-scale cloud platforms, 5+ years in Data Platform/DevOps/SRE roles, expert AWS knowledge, and deep hands-on experience with Databricks Lakehouse (Unity Catalog, Delta Lake, MLflow), Terraform, CI/CD pipelines, and Python/Bash scripting.

Serve as a primary administrator for core security technologies including Microsoft Defender Suite, Entra ID, Conditional Access, and endpoint protection, while also administering enterprise infrastructure across Microsoft 365, Azure, AWS, VMware, and hybrid platforms. Troubleshoot complex infrastructure and security issues, manage cloud backup and disaster recovery, monitor alerts through LogicMonitor and SIEM/MDR/SOCaaS services, and coordinate with security operations teams on investigations and remediation.…See more Requires 8+ years of hands-on experience in cybersecurity and infrastructure engineering in business-critical environments, with deep expertise in Microsoft identity and security technologies, cloud platforms, vulnerability management, and enterprise backup solutions. Participate in after-hours support and escalation activities as needed.

Join Qualcomm's Enterprise AI Engineering organization as a BizAI Tech Functional Engineer, bridging business stakeholders in Finance, Sales, and SCM with the AI engineering team. You will design and deliver AI-driven agents, natural-language analytics, and workflow automations on Qualcomm's unified BizAI platform, integrating with enterprise systems like Databricks, Oracle, Salesforce, and M365.…See more The role requires full-stack technical expertise (Python, TypeScript, FastAPI, n8n, Kubernetes) combined with functional fluency to translate process pain points into governed, production-grade solutions that meet SOX, security, and auditability standards. You'll support adoption through enablement and hands-on guidance while defining standards for scalability and compliance across the enterprise.

The Accounting Systems & Data Integration Analyst supports Accounting & Finance modernization initiatives at Axos Bank, serving as a technical and functional resource for Jack Henry SilverLake, Enterprise Workflow automation, and related banking platforms. Responsibilities include designing and maintaining integrations between banking systems and Finance applications, developing transaction-to-GL mappings, performing data validation and reconciliations, and troubleshooting production issues across lending, deposit, treasury, and accounting operations.…See more The role requires 10+ years of experience with Jack Henry platforms, system integrations, data interfaces, and enterprise application implementations in banking or regulated environments, with proficiency in Azure DevOps, ServiceNow, SQL, APIs, and file-based integrations. The analyst will also leverage AI tools like Copilot and Claude to accelerate requirements analysis, testing, documentation, and identify automation opportunities.