Sox Audit Consultant

Consultant, IT, Firewall, Routers, Application, Computer, Systems
Contract W2

Job Description

Our client, a multinational corporation, is seeking a Sox Audit Consultant

Location: Melville, NY

Position Type: Contract

Job Responsibilities:

  • Execute on day-to-day deliverables that support the ongoing compliance needs related to PCI and SOX. o Coordinate activities to support the annual SOX auditing process, including:
  • Participate in departmental /process walk-throughs along with updating the corresponding SOX narratives, workflows and controls.
  • Work with process owners for the collection of audit requests/evidence throughout the audit cycle.
  • Perform/execute various monthly, quarterly, bi-annual and annual IT control and report status.
  • Perform management self-assessment of specific IT Controls.
  • Help to evaluate, monitor and resolve findings identified by internal and/or external audit team.
  • Participate in periodic status meeting with audit teams. o Coordinate activities to support the PCI compliance requirements, including:
  • Coordinate with QSA firm the annual penetration testing of in-scope applications and networks.
  • Track open issues identified through penetration testing through remediation.
  • Coordinate the bi-annual scans of Firewall and Routers and for addressing the identified discrepancies.
  • Ensure quarterly scans are performed and any identified issues are remediated.
  • Coordinate annual training for End-Users and Application Developers.


  • Ideal Candidate should have 2 years SOX Audit experience in an IT environment or has worked within the IT framework of controls related to operating systems, networks, databases or applications.
  • A completed 4 year college degree in in Business, Computer Science, or Information Systems is required.
  • Knowledge of Sarbanes Oxley (SOX) & Payment Card Industry (PCI) processes is required to Assist with scoping SOX/PCI requirements and documenting operational processes, procedures, workflows, etc.
Dice Id : mitchmar1
Position Id : MITCA000J145069
Originally Posted : 3 months ago
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