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Position: External Audit SOX (Intermediate)
Type: Hybrid Washington DC
In person interview Washington DC
BACKGROUND: The Division of Information Technology Enterprise Services propose to engage two consultants to provide compliance and information security support to in preparation for annual Financial Statement Audits, internal SOX control reviews, financial system FISMA reviews, provide support in updating policies and procedures, and assist with ongoing compliance self-assessments.
REQUIREMENTS:
The candidate shall possess the knowledge and skills set forth in the Technical Services BOA, Section 3.4.2.1 Intermediate External Auditor Consultant (FISMA, SOX). In addition, the candidate shall have demonstrated experience in the following:
Experience with financial applications
Experience with evaluating cloud internal controls reports, SOC-1 and SOC-2 Simultaneously works on several complex assignments requiring analysis of control applicability and evaluation of control gaps for financial systems.
Experience with leading financial IT audits and successfully developing audit and security related system documentation to reduce risk and meet control requirements desired.
Experience in developing a Risk Control Matrix, Test of Design and Test of Effectiveness (TOD/TOE)
Must have at least five years of progressively responsible experience in the information technology arena as an IT auditor, IT security analyst, IT manager, business analyst, system administrator or a combination of these.
Possess clear, concise, and effective verbal and written communication and project management skills needed for functioning in an unstructured matrix management environment.
Work independently and meet deadlines for assigned tasks
Experience with assessing financial systems leveraging SOX, FISCAM, or COBIT Compliance.
CISSP or CISA certification strongly desired.
Experience with Workday or Coupa a plus, but not required
KEY RESPONSIBILITIES
Participates in the process to evaluate, develop, maintain, and update the technology compliance program. Advises the technology support officer and technology managers on compliance, information security, and internal controls.
Prepares the technology departments for the yearly financial statement audit and SOX internal control reviews.
Assist in developing required documents in support of internal SOX or FISMA reviews.
Develop solutions with team members to minimize vulnerabilities.
Advises the technology officer of SOX and compliance issues and recommends solutions
Provides a weekly status report to the COR documenting concerns, issues, risks, and progress.
Recommends and helps implement GRC Tools to increase automation in the areas of compliance, auditing, and vulnerability detection for the branch.
Designs, tests and reviews controls for compliance and ensures proper documentation is recorded.
Creates audit and monitoring reports used by the team, as directed.
Redrouthu's is a premier, dual-capability talent and technology partner dedicated to helping organizations scale with confidence. We bridge the critical gap between complex business needs and flawless execution by delivering top-tier technical talent and engineering resilient, scalable IT solutions.
We do not believe in a "one-size-fits-all" mentality. Whether an organization requires urgent contract staffing, strategic full-time hires, or custom software architecture built from scratch, Redrouthu’s operates as a dependable extension of our clients' teams. With offices in Austin, Texas, and robust operational capabilities in India, we seamlessly support domestic scaling and international talent expansion.
What We Do: Core Pillars
1. Tech & Engineering Talent Solutions
Hiring often breaks down when recruiters prioritize resume volume over contextual alignment. At Redrouthu's, we focus deeply on quality and precision hiring. We spend time understanding the explicit role requirements, team challenges, and long-term delivery timelines before presenting a single profile.
2. Systems & Custom IT Solutions
We engineer adaptive ecosystems and scalable software architectures built to support evolving business growth. We prioritize clean structure, data security, and long-term maintainability over superficial, rushed deliveries.
Why Technologists Choose Redrouthu’s
For developers, engineers, and IT professionals, Redrouthu’s is more than an agency. It is a career accelerator.
Our Mission & Vision
Core Values We Live By
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