Overview
Hybrid
$0+
Accepts corp to corp applications
Contract - W2
Contract - Independent
Contract - 12 Month(s)
Skills
Auditing
CISSP
CISA
Collaboration
ITGC
IT Audit
COBIT
SOX ITGC testing
SOX compliance
COSO framework
IT control concepts
Microsoft Excel
pivot tables
VLOOKUP
NIST
IT control framework
Regulatory Compliance
ISACA
Sarbanes-Oxley
Testing
Test Plans
Documentation
Job Details
MUST BE LOCAL, THIS IS A HYBRID ROLE.
MUST HAVE SKILLS:
- Hands-on experience leading or supporting SOX compliance programs, including planning, execution (walkthroughs and testing), and reporting.
- Evidence of successful collaboration with external auditors and internal stakeholders during SOX cycles.
- Ability to create pivot tables, VLOOKUPs, and advanced formulas for data analysis.
The Senior SOX Tester will execute Sarbanes-Oxley (SOX) compliance testing activities focused exclusively on IT General Controls (ITGCs). This role requires deep technical expertise in IT audit and the ability to partner with IT and Internal Audit.
Key Responsibilities
- Support SOX Lead on ITtesting efforts.
- Drive planning and execution for quarterly SOX IT compliance testing.
- Conduct complex ITwalkthroughs with system owners, validate control design, and document narratives.
- Review test plans, evidence, and workpapers to ensure compliance with internal audit standards.
- Identify IT control deficiencies, provide strategic remediation guidance, and track corrective actions.
- Coordinate with system contacts to ensure timely evidence collection and completion of testing.
- Utilize advanced Excel skills for data analysis, dashboards, and reporting automation.
- Partner with IT teams to resolve control gaps and support audit readiness.
Required Qualifications
- Bachelor s degree in information systems, or related field.
- Minimum 5+ years of IT Audit experience, including SOX ITtesting.
- Strong knowledge of SOX compliance requirements, COSO framework, and IT control concepts.
- Advanced Excel proficiency (pivot tables, VLOOKUP, macros, complex formulas).
- Excellent analytical, documentation, and communication skills.
- Proven ability to manage multiple priorities and lead projects under tight deadlines.
Preferred Qualifications
- Professional certifications such as CISA, CRISC, or CISSP.
- Experience with ERP systems (SAP, Oracle) and audit tools.
- Familiarity with COBIT, NIST, or other IT control framework
Soft Skills
- Strategic thinker with strong problem-solving abilities.
- Effective stakeholder communication and leadership presence.
- Ability to adapt to evolving compliance requirements and fast-paced environments.
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.