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27 results (3 new)

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SOX IT Consultant

Resourcesoft, Inc.

Bellevue, Washington • Today

Easy Apply

Third Party, Contract

Depends on Experience

IT Audit/SOX - Senior Associate

PricewaterhouseCoopers LLP

Seattle, Washington • Today

Full-time

USD 77,000.00 per year

Spiff (Sales Commissions) & Salesforce IT Consultant

Activesoft, Inc.

Remote • Yesterday

Easy Apply

Third Party, Contract

Depends on Experience

IT Audit, Cybersecurity & Risk Advisory Senior Consultant (PCI Focus)

Baker Tilly

Remote or Lehi, Utah • Today

Full-time

USD 85,910.00 - 162,890.00 per year

Senior IT Sales Consultant with AI experience

Next Gen IT Inc

Remote • Today

Easy Apply

Contract

Depends on Experience

Sr Consultant - IT Strategy Consulting - AI

Gartner

Remote or Texas • Today

Full-time

USD 113,000.00 per year

Spiff (Sales Commissions) & Salesforce IT Consultant

Adva IT Services, Inc..

Remote • 10d ago

Easy Apply

Contract

Depends on Experience

IT Consultant V, Solutions (KP HealthConnect Revenue Cycle)

Kaiser Permanente

Renton, Washington • Today

Full-time

USD 143,600.00 - 185,790.00 per year

GRC Analyst (Audit & Oracle EBS Applications)

Arnex Solutions LLC

Remote • Today

Full-time, Third Party

Depends on Experience

Senior Equity Compensation Administrator Consultant

TalentFish LLC

Remote or Hybrid in Northbrook, Illinois • 14d ago

Easy Apply

Contract

$60 - $73

Internal Controls - Insurance

StaffRight Associates, LLC

Remote or Boston, Massachusetts • 3d ago

Easy Apply

Full-time

110000 - 120000

ADP WFN & Concur Consultant

Irvine Technology Corporation (ITC)

Remote or Orange, California • Today

Easy Apply

Contract

USD65 - USD75

Advisory Solution Engineer - Enterprise

SailPoint Technologies Holdings, Inc.

Remote or Illinois • Today

Full-time

USD 116,900.00 - 197,083.60 per year

IT Data Solutions Architect

Advocate Health Care

Remote • Today

Full-time

USD 54.90 - 82.35 per hour

NetSuite Techno-Functional consultant

Buxton Consulting

Remote • 3d ago

Easy Apply

Contract

Depends on Experience

IT Solution Architect

ID Logistics

Remote • Today

Full-time

USD 160,000.00 - 170,000.00 per year

Salesforce Consultant - Systems Implementation Advisory

Baker Tilly

Remote or Texas • Today

Full-time

USD 64,990.00 - 123,230.00 per year

Senior technical consultant- SecOps

HMG America

Remote • Today

Easy Apply

Third Party, Contract

$DOE

ZOS Network Consultant

NTT DATA, Inc.

Remote or New York, New York • Today

Full-time

USD 125,000.00 - 156,000.00 per year

NetSuite Techno Functional Consultant

Buxton Consulting

Remote • Today

Easy Apply

Contract

Depends on Experience

Relex Technical System Consultant

CIS Technologies Inc.

Remote • 8d ago

Easy Apply

Contract

Depends on Experience

Relex Technical System Consultant

SSTech LLC

Remote • 4d ago

Easy Apply

Contract

65 - 70

Oracle Apex Consultant

MSITEK LLC

Remote • 11d ago

Easy Apply

Contract

Depends on Experience

ITOM Technical Consultant ServiceNow

Source Code Technologies LLC

Remote • 7d ago

Easy Apply

Contract

Depends on Experience

IBM Maximo Technical Consultant

VERGE IT

Remote • 21d ago

Easy Apply

Full-time

Depends on Experience

SAP FICO Consultant

Perfict Global, Inc.

Remote • 10d ago

Easy Apply

Contract

90+

Data Technology Consultant

EPAM Systems

Remote • Today

Full-time

Resourcesoft, Inc.

Job Details

Skills

SOX
Change Management
Logical Access
GRC
ITAC

Summary

Requirements

5 or more years of experience in enterprise IT audit, SOX 404 compliance, and internal control testing.
Proficiency in IT General Controls (ITGC) across Change Management, Logical Access, and Computer Operations.
Experience with IT Application Controls (ITAC) testing and automated business logic verification.
Experience in Operational Effectiveness (OE) testing cycles, sample selection, and workpaper preparation.
Experience with remediation validation and testing environments subject to prior material weaknesses.
Experience in audit workflow platforms, GRC systems, and scoping new enterprise systems into audit cycles.
Excellent verbal and written communication skills.

Responsibilities

Execute second-round Operational Effectiveness (OE) testing across 50 to 60 critical IT General Controls.
Evaluate core control areas including system change authorization, user access provisioning, and job scheduling.
Test automated IT Application Controls and report configurations for newly scoped business software.
Prepare comprehensive, audit-ready workpapers and documentation adhering to strict Sarbanes-Oxley standards.
Perform meticulous self-reviews of test evidence to support heightened regulatory scrutiny and audit quality.
Identify control deficiencies, assess remediation effectiveness, and document root-cause impact analyses.
Coordinate directly with internal IT stakeholders, systems administrators, and audit leadership to track testing status.

Founded in 1999, Resourcesoft, Inc. is a leading Technology Consulting and Professional Services organization. Headquartered in Marlborough, MA, the company serves the technology needs of its clients nationwide. Resourcesoft has often been recognized by prominent rating agencies for its exemplary growth and stability. With over two decades of industry experience, the Company has evolved as a front runner in enabling project optimization. We partner with leading organizations to provide technology solutions within the financial, insurance, education, government, publishing, healthcare and pharmaceutical domains. We take pride in mentoring a workforce that is well positioned to respond to the emerging IT trends and needs. With the employees at the crux of every business endeavor, our success is driven by our expertise in pairing the right talent with the best jobs in the technology sector. We forge long term, personalized relationships with our employees to advance their career to the next level. We engage them in technology centric client projects that provide opportunities for them to evolve, innovate and deliver world class products and services. Our career opportunities offer challenging assignments and exposure to emerging and cutting edge technologies. We are committed to providing our employees with the tools necessary to accelerate their career progression, while maintaining a healthy, work-life balance. We are deeply committed to providing a workplace ambience that is both challenging and fulfilling.

Resourcesoft is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.

For more information about Resourcesoft and our services, please visit our website.

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: 10117734
Position Id: 22256-27990-1790343659
Posted 21 hours ago

Company Info

About Resourcesoft, Inc.

Founded in 1999, Resourcesoft, Inc. is a leading Technology Consulting and Professional Services organization. Headquartered in Marlborough, MA, the company serves the technology needs of its clients nationwide. Resourcesoft has often been recognized by prominent rating agencies for its exemplary growth and stability. With over two decades of industry experience, the company has evolved as a front runner in enabling project optimization. We partner with leading organizations to provide technology solutions within the financial, insurance, education, government, publishing, healthcare and pharmaceutical domains. We take pride in mentoring a workforce that is well positioned to respond to the emerging IT trends and needs. With the employees at the crux of every business endeavor, our success is driven by our expertise in pairing the right talent with the best jobs in the technology sector. We forge long term, personalized relationships with our employees to advance their career to the next level. We engage them in technology centric client projects that provide opportunities for them to evolve, innovate and deliver world class products and services. Our career opportunities offer challenging assignments and exposure to emerging and cutting edge technologies. We are committed to providing our employees with the tools necessary to accelerate their career progression, while maintaining a healthy, work-life balance. We are deeply committed to providing a workplace ambience that is both challenging and fulfilling.

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Resourcesoft, Inc.

Job Details

Skills

SOX
Change Management
Logical Access
GRC
ITAC

Summary

Requirements

5 or more years of experience in enterprise IT audit, SOX 404 compliance, and internal control testing.
Proficiency in IT General Controls (ITGC) across Change Management, Logical Access, and Computer Operations.
Experience with IT Application Controls (ITAC) testing and automated business logic verification.
Experience in Operational Effectiveness (OE) testing cycles, sample selection, and workpaper preparation.
Experience with remediation validation and testing environments subject to prior material weaknesses.
Experience in audit workflow platforms, GRC systems, and scoping new enterprise systems into audit cycles.
Excellent verbal and written communication skills.

Responsibilities

Execute second-round Operational Effectiveness (OE) testing across 50 to 60 critical IT General Controls.
Evaluate core control areas including system change authorization, user access provisioning, and job scheduling.
Test automated IT Application Controls and report configurations for newly scoped business software.
Prepare comprehensive, audit-ready workpapers and documentation adhering to strict Sarbanes-Oxley standards.
Perform meticulous self-reviews of test evidence to support heightened regulatory scrutiny and audit quality.
Identify control deficiencies, assess remediation effectiveness, and document root-cause impact analyses.
Coordinate directly with internal IT stakeholders, systems administrators, and audit leadership to track testing status.

For more information about Resourcesoft and our services, please visit our website.

Dice Id: 10117734
Position Id: 22256-27990-1790343659
Posted 21 hours ago

Company Info

About Resourcesoft, Inc.

Founded in 1999, Resourcesoft, Inc. is a leading Technology Consulting and Professional Services organization. Headquartered in Marlborough, MA, the company serves the technology needs of its clients nationwide. Resourcesoft has often been recognized by prominent rating agencies for its exemplary growth and stability. With over two decades of industry experience, the company has evolved as a front runner in enabling project optimization. We partner with leading organizations to provide technology solutions within the financial, insurance, education, government, publishing, healthcare and pharmaceutical domains. We take pride in mentoring a workforce that is well positioned to respond to the emerging IT trends and needs. With the employees at the crux of every business endeavor, our success is driven by our expertise in pairing the right talent with the best jobs in the technology sector. We forge long term, personalized relationships with our employees to advance their career to the next level. We engage them in technology centric client projects that provide opportunities for them to evolve, innovate and deliver world class products and services. Our career opportunities offer challenging assignments and exposure to emerging and cutting edge technologies. We are committed to providing our employees with the tools necessary to accelerate their career progression, while maintaining a healthy, work-life balance. We are deeply committed to providing a workplace ambience that is both challenging and fulfilling.

Go to company profile

Fitment

Dice Job Match Score™

To see how well you match this job, please log in or create an account.

Once logged in, be sure to complete your profile to get the most accurate match score.

Create job alert

Never miss an opportunity! Create an alert based on the job you applied for.

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