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IT SOX Senior Associate

Eliassen Group

King of Prussia, Pennsylvania • Today

Full-time

USD 75.00 - 80.00 per hour

Corporate Associate / Senior Associate

Jobot

Philadelphia, Pennsylvania • Today

Full-time

Compensation information provided in the description

Manager, IT SOX PMO

GitLab

Remote • Today

Full-time

USD 115,000.00 - 194,000.00 per year

ServiceNow Developer (Sr. Associate)

Huron

Remote or Chicago, Illinois • Today

Full-time

USD 100,000.00 - 135,000.00 per year

DAT Senior Associate

Eliassen Group

Remote or Almont, Colorado • Today

Full-time

Senior IT Security Analyst

TridentCare

Remote • Today

Full-time

Cybersecurity Engineer I

Banner Health

Remote or Texas • Today

Full-time

USD 37.14 - 61.90 per hour

Cybersecurity Engineer I/II (Vulnerability & Patch Management) (Remote - US)

BNSF Railway Company

Remote • Today

Full-time

USD 93,750.00 - 175,000.00 per year

Senior IT Internal Auditor - ICFR

Mercury Insurance

Remote • 8d ago

Full-time

USD 83,670.00 - 161,815.00 per year

IT Senior Program Manager

Allegion

Remote or Indiana • Today

Full-time

USD 2,000.00 per week

Jr. Sailpoint Engineer

Fabletics

Remote • Today

Full-time

USD 80,000.00 - 100,000.00 per year

Associate Security Software Engineer

SailPoint Technologies Holdings, Inc.

Remote or Texas • Today

Full-time

USD 69,200.00 - 116,584.00 per year

Identity Governance & Administration (IGA) Engineering Lead

Chubb

Philadelphia, Pennsylvania • 26d ago

Full-time

Business Analyst II

Vaco by Highspring

Remote • 17d ago

Easy Apply

Contract

$45

IT Audit Senior

UGI Utilities, Inc

King of Prussia, Pennsylvania • Today

Full-time

Scrum Master

Hagerty Management LLC

Folsom, Pennsylvania • Today

Full-time

Senior Java Developer Ops IT

Luxoft

Remote • 22d ago

Full-time

USD 130,000.00 - 190,000.00 per year

Principal/Lead Network Engineer - SAP RISE

Cencora

Conshohocken, Pennsylvania • Today

Full-time

USD 119,100.00 - 186,560.00 per year

Workday Security Lead SOX Compliance & Security Communications

TekDallas

Remote • Today

Easy Apply

Contract, Third Party

Depends on Experience

Manager, IT Security, GRC

Judge Group, Inc.

Burlington, New Jersey • Today

Contract

USD 150,000.00 - 175,000.00 per year

Senior Equity Compensation Administrator Consultant

TalentFish LLC

Remote or Hybrid in Northbrook, Illinois • 7d ago

Easy Apply

Contract

$60 - $73

senior cybersecurity incident response engineer (Remote, US)

Starbucks Coffee Company

Remote or Seattle, Washington • Today

Full-time

Sr. Information Security Analyst

UMB Financial Corporation

Remote or Kansas City, Missouri • Today

Full-time

USD 98,208.00 - 144,705.00 per year

IT Asset Management & IT Procurement Operations Specialist

SPA

Remote or Alexandria, Virginia • Today

Full-time

USD 60,000.00 per year

Information Security GRC Analyst III - CISSP preferred

CareSource

Remote or Dayton, Ohio • Today

Full-time

USD 94,100.00 - 164,800.00 per year

IT Audit Manager

Sysco Corporation

Remote or Houston, Texas • Today

Full-time

USD 121,200.00 - 202,000.00 per year

Senior Financial Systems Engineer

Vanta

Remote • Today

Full-time

USD 145,000.00 - 171,000.00 per year

Lead IT Security Architect - REMOTE from any EST or CST US-based time zone

CNO Financial Group

Remote or Carmel, Indiana • Today

Full-time

USD 130,500.00 - 195,700.00 per year

Sr. Software Engineer

McKesson Corporation

Remote or Columbus, Ohio • Today

Full-time

USD 131,000.00 - 218,300.00 per year

Tech Lead/Solutions Architect

Eliassen Group

Remote or Almont, Colorado • Today

Contract

Eliassen Group

Job Details

Skills

Clarity
Sarbanes-Oxley
Testing
Evaluation
Documentation
Screening
Artificial Intelligence
Recruiting
Taxes
Insurance
Law
Communication
Gmail
Routing
Management Consulting
Life Sciences
SAP BASIS
Military

Summary

Description:
On-site in King of Prussia, PA

Our client requires an IT SOX Senior Associate to support year-end testing for UGI. The consultant shall perform controls testing, document testing results, and coordinate with stakeholders to meet year-end deadlines.

Rate: $75.00 to $80.00/hr. w2

Responsibilities:

Execute ITand application controls testing in accordance with SOX requirements.
Document test procedures, evidence, and conclusions with clarity.
Identify exceptions and support remediation and retesting activities.
Coordinate with process owners, auditors, and project stakeholders.
Provide timely status updates and support year-end timelines.

Experience Requirements:

Recent experience performing IT SOX testing, including ITGCs.
Familiarity with controls design, sampling, and evidence evaluation.
Ability to work on-site and meet accelerated year-end schedules.
Strong documentation and stakeholder communication skills.

Recruitment Transparency Notice

Eliassen Group values transparency in our recruitment practices. Please be advised that Eliassen Group utilizes artificial intelligence (AI) tools as part of its initial application screening and hiring process. You may receive email and SMS notifications from the Eliassen Virtual Recruiting Team (, ) inviting you to complete a brief voice screening as part of your application process. These tools assist our hiring teams in different ways, including but not limited to, assistance in reviewing application materials to help identify candidates whose qualifications most closely match the requirements of the position. All AI-assisted evaluations and responses are reviewed by human recruiters before any hiring decisions are made. The use of AI in our process is intended to support fairness, efficiency, and consistency, and Eliassen Group takes measures to prevent bias or discrimination in connection with its hiring practices. By proceeding, you acknowledge, agree, and consent to Eliassen Group's use of these tools, including AI tools, as part of the application and hiring process.

Skills, experience, and other compensable factors will be considered when determining pay rate. The pay range provided in this posting reflects a W2 hourly rate; other employment options may be available that may result in pay outside of the provided range.

W2 employees of Eliassen Group who are regularly scheduled to work 30 or more hours per week are eligible for the following benefits: medical (choice of 3 plans), dental, vision, pre-tax accounts, other voluntary benefits including life and disability insurance, 401(k) with match, and sick time if required by law in the worked-in state/locality.
If anyone reaches out to you about an open position connected with Eliassen Group, please ensure that you are working directly with us by confirming the following:

When you work with Eliassen Group, all email communication will come from an Eliassen.com address, never Gmail, Yahoo, etc.

Eliassen Group will never ask you for personal information (home address, bank account, or check routing number) until you have worked with someone clearly associated with Eliassen Group.

If you have any indication of fraudulent activity, please contact .

About Eliassen Group:

Eliassen Group is a strategic consulting firm that helps organizations reach further and achieve more through our technology, business advisory, and life sciences solutions. For nearly 40 years, we have combined exceptional people, deep domain expertise, and intelligent capabilities to expand our clients' capacity and accelerate meaningful outcomes. We are driven by a purpose to positively impact the lives of our employees, clients, consultants, and the communities we serve.

Eliassen is committed to building a diverse and inclusive team from a variety of backgrounds, perspectives, and skills. We are an Equal Opportunity and Affirmative Action Employer and all employment decisions are based on merit, performance, and business needs. Eliassen does not discriminate on the basis of race, color, gender identity or expression, sexual preference or orientation, sex (including pregnancy, childbirth, and related medical conditions), marital status, creed, religion, physical or mental disability, genetic information, military or veteran status, age, ancestry, national origin, citizenship status, prohibited criminal record inquiries of applicants and employees, or any other category protected by federal, state, or local laws.

Don't miss out on our referral program! If we hire a candidate that you refer us to then you can be eligible for a $1,000 referral check!

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: cxelisen
Position Id: a1WUQ000001uXwn2AE
Posted 3 hours ago

Company Info

About Eliassen Group

Eliassen Group is a leading strategic consulting company that provides business and IT services for our clients as they seek to transform and execute strategies that will drive exceptional outcomes. Leveraging over 30 years of success, we focus on professional services, talent solutions, and life sciences. Eliassen Group offers local community presence and deep networks. We are committed to positively impacting the lives of our employees, clients, consultants, and the communities in which we operate.

Eliassen Group 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.

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Contract

Eliassen Group

Job Details

Skills

Clarity
Sarbanes-Oxley
Testing
Evaluation
Documentation
Screening
Artificial Intelligence
Recruiting
Taxes
Insurance
Law
Communication
Gmail
Routing
Management Consulting
Life Sciences
SAP BASIS
Military

Summary

Execute ITand application controls testing in accordance with SOX requirements.
Document test procedures, evidence, and conclusions with clarity.
Identify exceptions and support remediation and retesting activities.
Coordinate with process owners, auditors, and project stakeholders.
Provide timely status updates and support year-end timelines.

Experience Requirements:

Recent experience performing IT SOX testing, including ITGCs.
Familiarity with controls design, sampling, and evidence evaluation.
Ability to work on-site and meet accelerated year-end schedules.
Strong documentation and stakeholder communication skills.

Dice Id: cxelisen
Position Id: a1WUQ000001uXwn2AE
Posted 3 hours ago

Company Info

About Eliassen Group

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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