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IT SOX Consultant

EDPSI

Hybrid in New York, New York • Today

Easy Apply

Contract

Depends on Experience

Temporary AML IT Audit Consultant

RSM US LLP

New York, New York • 26d ago

Full-time

USD 50.00 - 74.00 per hour

Legacy Systems Application Engineer / IT Consultant (OpenVMS and Oracle Rdb)

Yale University

Queens, New York • Today

Full-time

Remote Technology Project Lead - SOX Compliance & IT Controls

NTT DATA, Inc.

Remote or Plano, Texas • Today

Full-time

USD 105,840.00 - 196,000.00 per year

Sr. IT Applications Consultant

Robert Half

New York, New York • Today

Easy Apply

Contract

USD 63.34 - 73.34 per hour

Sr Strategic IT Sourcing Consultant

Katalyst Healthcares and Lifesciences

Remote or Irvine, California • Today

Full-time

Senior IT Policy & Oversight Consultant

Washington State Department of Transportation

Remote or Olympia, Washington • Today

Full-time

USD 83,988.00 - 149,724.00 per year

IT Program Consultant - PTOC

General Dynamics

Remote • Today

Part-time

Compensation information provided in the description

IT Consultant I

Motion Recruitment Partners, LLC

Remote • Today

Easy Apply

Contract

Big Data Architect IT Consultant Master

AHU Technologies Inc

Remote • Today

Full-time

USD 75.00 - 80.00 per hour

Oracle GRC Consultant

RAKS Group LLC

New York, New York • Today

Easy Apply

Full-time, Part-time, Third Party, Contract

IEE Technology Consultant

Stanley David and Associates

Remote • 6d ago

Easy Apply

Full-time

$130000 - $150000

Salesforce Solution Consultant

Oloop Technology Solutions

Remote or Aurora, Illinois • 2d ago

Easy Apply

Contract, Third Party

Staff Business Systems Analyst, Oracle ERP Cloud

BILL

New York, New York • 3d ago

Full-time

USD 153,000.00 - 183,600.00 per year

SAP GRC Process Control Consultant

Modern Agile Technologies, LLC

Remote • Today

Easy Apply

Contract

Depends on Experience

W2 - SAP GRC Process Control Consultant - Remote 50% Travel

Prohires

Remote or Hybrid in Washington, District of Columbia • Today

Easy Apply

Contract, Third Party

Depends on Experience

IT Audit Manager

Eliassen Group

Remote • 4d ago

Full-time

Internal Controls - Insurance

StaffRight Associates, LLC

Remote or Boston, Massachusetts • 5d ago

Easy Apply

Full-time

110000 - 120000

NetSuite Functional Consultant

HR Pundits

Allendale, New Jersey • 2d ago

Easy Apply

Full-time, Part-time, Contract, Third Party

USD 75-80

IT Solutions Architect

Roux Associates Inc

New York, New York • Today

Full-time

USD 125,000.00 - 175,000.00 per year

IT Specialist

Parsons Services Company

Newark, New Jersey • Today

Full-time

USD 74,800.00 - 130,900.00 per year

Senior Systems Engineer - NetSuite

Sequel Med Tech

Remote or Marlborough, Massachusetts • Today

Full-time

USD 125,000.00 - 165,000.00 per year

Desktop Consultant

Caresoft

Newark, New Jersey • Today

Easy Apply

Contract

Salesforce Solution Consultant

Cherokee Federal

Remote • Today

Full-time

USD 130,000.00 - 140,000.00 per year

NetSuite Functional Consultant

Eterno Tech, Inc

Allendale, New Jersey • 6d ago

Easy Apply

Third Party, Contract

Depends on Experience

Data Strategy Consultant

Horizontal Talent

Denville, New Jersey • Today

Full-time

USD 41.00 - 78.00 per hour

Sr ServiceNow ITOM Consultant

ABAL Technologies Inc

Remote • 3d ago

Easy Apply

Contract

60 - 63

Teamcenter Functional Consultant

Talent Groups

Remote • 2d ago

Easy Apply

Contract

50 - 60

Senior Cisco CX Advisory Consultant

InOptra Digital Innovations Inc.

Remote • Today

Easy Apply

Contract

Depends on Experience

SQL Server Architect

Aziro Technologies LLC

Remote • Today

Easy Apply

Contract, Third Party

70 - 80

Job Details

Skills

Accounting
CISA
CISSP
Internal Auditing
Risk Assessment
Sarbanes-Oxley
COBIT
Auditing
Access Control
SOX
NIST
ITGS

Summary

IT SOX analyst consultant for direct banking client

Work Location: NYC - midtown Manhattan

The IT SOX analyst is responsible for overseeing the testing effectiveness of IT general controls (ITGCs) to ensure compliance with the Sarbanes-Oxley Act (SOX). This role involves supporting the annual SOX examination, coordinating with external auditors, and ensuring that IT processes and controls are effectively designed and operating as intended.

Job responsibilities:

Coordinate successful SOX testing execution with internal and external auditors
Review and assess IT general control design for effectiveness and scalability, then drive the remediation of identified issues
Review auditor requests and assign to correct control owners.
Review and validate the content and quality of control owner s evidence submissions before providing to audit.
Analyze each audit request and work with control owners so they can better understand the precise technical requirements of the evidence request.
Work with internal audit in the execution of SOX testing procedures. Support the identification of control weaknesses, exceptions, and deficiencies in managed change, managed operations, and managed access control areas.
Ensure alignment between relevant technology control owners, technology application teams, and business teams to optimize the efficiency and effectiveness of the SOX examination
Develop a comprehensive risk assessment which summarizes management s perspective of the effectiveness of IT SOX controls in ensuring the integrity of the financial statements.
Maintain and enhance SOX controls documentation so they reflect the current environment and improve the efficiency of the SOX audit.
Lead special projects and miscellaneous requests to support the broader IT Governance team.

Required Qualifications

Bachelor s degree in Accounting, Business Administration, Computer Science, Engineering, Information Systems, or related discipline.
Must have recent hands-on SOX experience
5+ years of relevant work experience in a combination of public accounting firms with a focus on SOX compliance and/or corporate SOX experience, with a minimum of 3 years of experience in technology or support of technology.
Deep understanding of the Sarbanes-Oxley Act, the 2013 COSO framework, NIST, COBIT, SOC, DCAM, and SEC guidance for management's assessment of internal controls over financial reporting.
Deep understanding of current accounting and auditing principles.
Critical thinking, analytical, leadership, planning, project management, and organizational skills.
Proven ability to build relationships and influence and motivate teams to ensure that the work activities are established, understood, supported, and completed in a timely manner.

Preferred Qualifications

Professional certification such as CISA, CIA, CFE, CISSP.
Experience in IT project management.

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: edpsi
Position Id: SOXCONSLTNT
Posted 3 hours ago

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Contact the job poster

Felix Raystin

Sr. Technical Recruiter @ EDPSI

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Depends on Experience

Job Details

Skills

Accounting
CISA
CISSP
Internal Auditing
Risk Assessment
Sarbanes-Oxley
COBIT
Auditing
Access Control
SOX
NIST
ITGS

Summary

IT SOX analyst consultant for direct banking client

Work Location: NYC - midtown Manhattan

Job responsibilities:

Coordinate successful SOX testing execution with internal and external auditors
Review and assess IT general control design for effectiveness and scalability, then drive the remediation of identified issues
Review auditor requests and assign to correct control owners.
Review and validate the content and quality of control owner s evidence submissions before providing to audit.
Analyze each audit request and work with control owners so they can better understand the precise technical requirements of the evidence request.
Work with internal audit in the execution of SOX testing procedures. Support the identification of control weaknesses, exceptions, and deficiencies in managed change, managed operations, and managed access control areas.
Ensure alignment between relevant technology control owners, technology application teams, and business teams to optimize the efficiency and effectiveness of the SOX examination
Develop a comprehensive risk assessment which summarizes management s perspective of the effectiveness of IT SOX controls in ensuring the integrity of the financial statements.
Maintain and enhance SOX controls documentation so they reflect the current environment and improve the efficiency of the SOX audit.
Lead special projects and miscellaneous requests to support the broader IT Governance team.

Required Qualifications

Bachelor s degree in Accounting, Business Administration, Computer Science, Engineering, Information Systems, or related discipline.
Must have recent hands-on SOX experience
5+ years of relevant work experience in a combination of public accounting firms with a focus on SOX compliance and/or corporate SOX experience, with a minimum of 3 years of experience in technology or support of technology.
Deep understanding of the Sarbanes-Oxley Act, the 2013 COSO framework, NIST, COBIT, SOC, DCAM, and SEC guidance for management's assessment of internal controls over financial reporting.
Deep understanding of current accounting and auditing principles.
Critical thinking, analytical, leadership, planning, project management, and organizational skills.
Proven ability to build relationships and influence and motivate teams to ensure that the work activities are established, understood, supported, and completed in a timely manner.

Preferred Qualifications