IT SOX Resource

We are looking for an experienced IT SOX specialist to support a long-term contract engagement. This role is suited for a senior-level consultant who can manage IT control documentation, carry out testing activities, and provide informed guidance on control design in a dynamic business setting. The assignment is expected to run on a permanent schedule for an extended period, with opportunities to contribute to additional application-related control work as business needs evolve.

Responsibilities:

• Conduct IT SOX control testing and document results with a high level of accuracy and consistency.

• Update existing control narratives, matrices, and supporting documentation to reflect current operational practices.

• Review the design and effectiveness of established IT controls and identify areas requiring clarification or remediation.

• Partner with internal stakeholders to gather evidence, validate control execution, and support audit readiness efforts.

• Lead walkthrough sessions for IT processes and applications when new systems or business changes introduce additional control considerations.

• Track testing progress, summarize findings, and communicate status updates to project leadership and key stakeholders.

• Help assess risks related to infrastructure, access, backup, and configuration practices across the IT environment.

Qualifications:

• Senior-level consulting experience in IT SOX, IT audit, or internal controls work.
• Strong knowledge of IT general controls, including access management, backup processes, and configuration oversight.
• Hands-on familiarity with technologies such as Active Directory, Cisco environments, backup tools, and computer hardware.
• Ability to evaluate control design, perform testing procedures, and produce clear supporting documentation.
• Experience facilitating walkthroughs and collaborating with business and IT teams in complex environments.
• Excellent written and verbal communication skills with the ability to present findings clearly.
• Availability to support a long-term contract engagement with a substantial commitment.

Compensation

$80.75-$93.50 Hourly

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