IT Audit Consultant - SOX

SOX Contractor / Audit Consultant - SOC 1 Reviews.

Location: Houston, TX

Job Summary

We are looking for a SOX Contractor who has strong experience reviewing SOC 1 Type II reports, SOX compliance, and internal financial controls.

The candidate will evaluate third-party service providers to ensure their controls meet financial reporting requirements and identify any gaps or risks.

Key Responsibilities

• Review and analyze SOC 1 Type II audit reports.
• Evaluate third-party service providers' internal controls.
• Identify control gaps, exceptions, and potential financial risks.
• Review audit findings and management responses.
• Evaluate CUECs (Complementary User Entity Controls).
• Assess subservice organizations and their control responsibilities.
• Recommend corrective actions and additional controls when required.
• Coordinate with SOX teams, business owners, and external auditors.
• Maintain proper documentation for SOX audits.

Required Qualifications

• 3+ years of relevant experience.
• Bachelor's degree in IT, Finance, Accounting, or a related field.
• Hands-on experience with SOC 1 Type II report reviews.
• Strong knowledge of SOX compliance and ICFR (Internal Controls over Financial Reporting).
• Experience in internal controls, IT audits, risk assessment, or compliance.
• Ability to identify control deficiencies and recommend remediation.