Overview
On Site
Depends on Experience
Contract - W2
Contract - Independent
Contract - 6 Month(s)
Skills
IT Audit
SOX compliance
IT Risk Management
CISA
ITGC testing
risk analysis
remediation tracking
Job Details
Title: IT Audit & SOX Compliance Analyst
Location: Mansfield, MA (Onsite)
Duration: 6 + Months Contract
Job Overview
We re seeking an IT Audit & SOX Compliance Analyst to support our client s internal controls, audits, and risk assessments. The ideal candidate will ensure that all IT systems and processes comply with SOX and internal audit requirements.
Key Responsibilities
- Support SOX compliance through IT audits, control documentation, and risk assessments across global systems.
- Evaluate and test IT general controls (ITGCs) including change management, user access, and security operations.
- Ensure all system changes, upgrades, and implementations adhere to SOX and internal control standards.
- Collaborate with cross-functional teams to identify and mitigate IT-related risks.
Required Skills
- 5+ years of experience in IT Audit, SOX compliance, or IT Risk Management.
- Strong understanding of audit methodologies and internal control frameworks (COSO, COBIT, etc.).
- Hands-on experience with ITtesting, risk analysis, and remediation tracking.
- Excellent communication and documentation skills.
Preferred Qualifications
- CISA certification (Certified Information Systems Auditor) strongly preferred.
- Prior experience in public accounting or regulated industries is a plus.
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