Description
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.
Requirements
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.
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Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.
- Dice Id: rhalfint
- Position Id: 02940-0013443827
- Posted 3 days ago
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