Description
IT SOX Audit Consultant (Remote)

We are seeking an IT SOX Audit Consultant to support IT Sarbanes-Oxley (SOX) compliance efforts in a remote capacity. This individual will be responsible for testing IT SOX controls, documenting results, and supporting walkthroughs and control documentation updates as needed.

The ideal candidate has 2–4 years of relevant experience and can work semi-independently in a SOX environment, demonstrating sound judgment and the ability to move work forward without step-by-step direction.

Key Responsibilities

+ Perform IT SOX control testing and clearly document testing results

+ Participate in process walkthroughs with stakeholders

+ Update Risk and Control Matrices (RCMs) and process flows when changes to systems, environments, or controls are identified

+ Assess and document control design and operating effectiveness

+ Review and evaluate audit evidence, drawing initial c...