It Sox Audit Consultant Job at Robert Half (Layton)

It Sox Audit Consultant

We are seeking an IT SOX Audit Consultant to support IT Sarbanes-Oxley (SOX) com...

Location

United States , Layton

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

2–4 years of relevant experience
Logical access controls, including user provisioning, deprovisioning, and segregation of duties
Change management, including SDLC and code migration controls
IT operations controls, including job monitoring, backups, and incident management
Control testing methodologies
Sampling approaches
Reperformance testing techniques
Audit evidence evaluation, not just evidence gathering
Drawing conclusions regarding design and operating effectiveness
Understanding of SOX compliance frameworks

Job Responsibility

Perform IT SOX control testing and clearly document testing results
Participate in process walkthroughs with stakeholders
Update Risk and Control Matrices (RCMs) and process flows when changes to systems, environments, or controls are identified
Assess and document control design and operating effectiveness
Review and evaluate audit evidence, drawing initial conclusions based on findings
Prepare clear, organized, and defensible workpapers
Ensure audit procedures are properly aligned to control objectives and conclusions

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

IT SOX Resource

Location

United States , New York

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Senior-level consulting experience in IT SOX, IT audit, or internal controls work
Strong knowledge of IT general controls, including access management, backup processes, and configuration oversight
Hands-on familiarity with technologies such as Active Directory, Cisco environments, backup tools, and computer hardware
Ability to evaluate control design, perform testing procedures, and produce clear supporting documentation
Experience facilitating walkthroughs and collaborating with business and IT teams in complex environments
Excellent written and verbal communication skills with the ability to present findings clearly
Availability to support a long-term contract engagement with a substantial commitment

Job Responsibility

Conduct IT SOX control testing and document results with a high level of accuracy and consistency
Update existing control narratives, matrices, and supporting documentation to reflect current operational practices
Review the design and effectiveness of established IT controls and identify areas requiring clarification or remediation
Partner with internal stakeholders to gather evidence, validate control execution, and support audit readiness efforts
Lead walkthrough sessions for IT processes and applications when new systems or business changes introduce additional control considerations
Track testing progress, summarize findings, and communicate status updates to project leadership and key stakeholders
Help assess risks related to infrastructure, access, backup, and configuration practices across the IT environment

What we offer

medical
vision
dental
life and disability insurance
401(k) plan
free online training

IT Audit Manager

Develop the annual IT audit plan, including the annual risk assessment, in colla...

Location

United States , Chicago

Salary:

135000.00 - 140000.00 USD / Year

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's Degree, preferably in business related major (accountancy, finance, business administration, management information systems, etc.)
4+ years of external or internal auditing or equivalent experience with a public accounting firm or publicly-traded company
Expertise in internal audit, accounting processes, IT General Controls standards, cybersecurity risks, and IT SOX compliance
Demonstrated history of using data analytics in projects and activities to provide value-added insights
Experience in data analytics tools (e.g., Alteryx, Power BI, Power Apps, Python, R, SQL) and automated audit techniques
Excellent project management skills
CPA, CIA, CISA, CRISC, CISM, CCSP or CISSP preferred
Knowledge of professional audit standards, COSO framework, US GAAP, and risk assessment practices

Job Responsibility

Develop the annual IT audit plan, including the annual risk assessment, in collaboration with Internal Audit leadership
Assess, manage and optimize information technology risk across a wide range of areas, including cybersecurity, IT strategy and governance, IT regulatory and compliance requirements, and business continuity
Manage a portfolio of assigned audits and related activities, including staffing, scheduling, and coordination with the client to ensure the timely completion of the plan
Oversee IT audits, including cybersecurity, cloud, system access controls, system implementation life cycle, and data governance
Develop audit programs and testing procedures in accordance with widely accepted IT auditing and cybersecurity standards (e.g., COBIT, NIST, CIS, CSA)
Manage and monitor the progress of the audit engagement, prioritize the workload of the audit team, and identify and escalate to the Director of Internal Audit any necessary changes to the audit as the engagement progresses
Draft complete audit reports with minimal oversight that clearly and concisely describe issues identified during the audit engagement
Ensure audit engagement quality, including adherence to Global IIA Standards and Internal Audit Department policies and standards
Deliver reviews and projects on time, within agreed budget, and in accordance with IIA Standards
Drive cross-functional assurance and compliance initiatives (such as risk assessments, monitoring approach, etc.) with other functions

What we offer

medical
vision
dental
life
disability insurance
bonus

Fulltime

Senior IT Consultant

Core Responsibilities Own end-to-end IT processes for Record to Report (R2R) and...

Location

India , Thane

Salary:

Not provided

AMBC

Expiration Date

Until further notice

Requirements

7 to 10 Years Work Experience

Job Responsibility

Own end-to-end IT processes for Record to Report (R2R) and financial reporting systems
Implement, configure, and support SAP FI/CO modules within the SAP ECC environment
Collaborate with Business and Process Owners to gather, analyze, and translate business requirements into system solutions
Support and enhance Business Intelligence and analytics solutions using SAP BW and Power BI
Drive digitalization and automation initiatives across finance and reporting processes
Ensure data quality, governance, and system integrity across finance and analytics platforms
Coordinate and manage IT projects related to financial reporting, BI enhancements, and system improvements
Support IT audits and compliance requirements, including SOX (Sarbanes–Oxley) IT controls
Provide training and guidance to business users to ensure effective use of finance and reporting systems
Collaborate with global teams, internal IT, and external service providers to support and improve systems

Team Leader - IT SOX Compliance

The IT SOX Compliance Team Leader plays a pivotal role in ensuring the enterpris...

Location

India , Bangalore

Salary:

Not provided

ATS Automation Tooling Systems Inc.

Expiration Date

Until further notice

Requirements

Minimum Bachelor’s degree information technology and/or in accounting
Certified Information Systems Auditor (CISA) or other relevant certification
Minimum 5 years of IT internal audit/SOX experience or prior work experience with consulting or auditing firm, with prior leadership experience preferred
Strong familiarity with governance and controls frameworks, such as COBIT, COSO, ITIL
Direct knowledge of and exposure to Sarbanes-Oxley Act/Bill 198 requirements in relation with ITGCs
Strong leadership and project management skills
Familiarity with IT controls within ERP systems, with SAP expertise considered a strong asset
Solid experience in testing, evaluating, and documenting controls for compliance
Solid understanding of assessing and designing IT controls in an enterprise-level environment
PC skills and hands-on experience building tools and presentations with Microsoft Word, Excel, PowerPoint, Visio, Project, and Access

Job Responsibility

Ensure that the team delivers on all IT SOX compliance requirements, including testing, documentation, remediation and continuous improvement of IT controls
Lead, mentor, and develop a team of SOX compliance analysts
Delegate tasks, manage resource allocation, and monitor team progress using key metrics
In collaboration with and under the leadership of the IT Manager, SOX Compliance, identify skill gaps and recruit, train and mentor team members
Review existing documentation of IT controls, policies, procedures, business processes, risk assessments and management reports for effectiveness and sustainability
Develop plans to enhance IT controls and implement compliance measures to ensure adherence to regulations, standards, and frameworks, and to address any findings from audits or assessments
Develop and deliver relevant training content to the divisional and corporate IT teams and other stakeholders
Support the selection, evaluation, acquisition, implementation and enhancement of GRC solutions, and tools (i.e. SOD monitoring automation) to be used by the IT governance and compliance team, auditors and other stakeholders
Review, document, evaluate, and test manual and automated computer controls throughout the enterprise IT environment, including server, application, middleware, and client-side
Develop and implement testing methodologies for application development, IT infrastructure, security, and availability

IT Audit Senior Manager

This is a high visibility leadership role that delivers significant value. You w...

Location

United States , Jersey City

Salary:

125000.00 - 135000.00 USD / Year

Daley and Associates

Expiration Date

Until further notice

Requirements

Bachelor’s Degree or above in relevant fields (e.g., Information Technology, Accounting, Finance)
8-11 years of experience leading and executing IT audits, IT SOX (ITGC, ITACs, & IPEs) and consulting engagements leveraging relevant IT governance frameworks (e.g., COBIT, NIST CSF, ISO 27001/2)
Professional certification CISA or CISSP highly desired. Other relevant certifications CPA, CA, or CIA
Proven ability to design, assess, and implement financial controls during large-scale ERP or financial system rollouts
Skilled in identifying implementation-related risks (e.g., data migration, system configuration, user access)
Experience developing risk mitigation strategies and embedding controls into project plans
Experience with automation, control digitization, and leveraging analytics to monitor control effectiveness
Experience leveraging AI/ML for continuous control monitoring, anomaly detection, and fraud prevention
Strong interest in upskilling and coaching non-IT auditors to effectively assess ITACs and IPEs
Familiarity with financial statement audits, ICFR, and collaborating with financial auditors on integrated audits

Job Responsibility

Lead multiple engagement teams to assess key risks and controls supporting the financial controls environment through integrated complex audits and advisory reviews over select strategic initiatives
Support modernization initiatives, including emerging technologies and system implementations, launch of new products and services to ensure a strong controls environment
Report to the Head of the Global Financial Controls

What we offer

25% bonus
profit share
excellent benefits

Fulltime

IT Audit Senior Manager

This is a high visibility leadership role that delivers significant value. You w...

Location

United States , Westlake

Salary:

125000.00 - 135000.00 USD / Year

Daley and Associates

Expiration Date

Until further notice

Requirements

Bachelor’s Degree or above in relevant fields (e.g., Information Technology, Accounting, Finance)
8+ years of experience leading and executing IT audits, IT SOX (ITGC, ITACs, & IPEs) and consulting engagements leveraging relevant IT governance frameworks (e.g., COBIT, NIST CSF, ISO 27001/2)
Professional certification CISA or CISSP highly desired. Other relevant certifications CPA, CA, or CIA
Proven ability to design, assess, and implement financial controls during large-scale ERP or financial system rollouts
Skilled in identifying implementation-related risks (e.g., data migration, system configuration, user access)
Experience developing risk mitigation strategies and embedding controls into project plans
Experience with automation, control digitization, and leveraging analytics to monitor control effectiveness
Experience leveraging AI/ML for continuous control monitoring, anomaly detection, and fraud prevention
Strong interest in upskilling and coaching non-IT auditors to effectively assess ITACs and IPEs
Familiarity with financial statement audits, ICFR, and collaborating with financial auditors on integrated audits

Job Responsibility

Lead multiple engagement teams to assess key risks and controls supporting the financial controls environment through integrated complex audits and advisory reviews over select strategic initiatives
Supporting modernization initiatives, including emerging technologies and system implementations, launch of new products and services to ensure a strong controls environment

What we offer

25% bonus
profit share
excellent benefits

Fulltime

Technology Audit Senior Consultant

Join a globally recognized consulting organization that helps businesses navigat...

Location

United States , New York

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, Information Technology, Cybersecurity, or a related field
2+ years of experience in internal audit, risk advisory, consulting, or related areas
Strong analytical skills with the ability to evaluate, organize, and interpret data

Job Responsibility

Execute technology audit and advisory engagements for clients across multiple industries
Identify technology and business risks while recommending process improvements and control enhancements
Assist with project planning, scope development, staffing coordination, and deliverable preparation
Develop audit documentation including process flows, work programs, reports, and control summaries
Evaluate IT general controls (ITGCs), SOX compliance, cybersecurity controls, cloud environments, and technology governance frameworks
Support clients in areas such as cybersecurity, data privacy, AI governance, cloud assurance, and technology resilience
Utilize analytics, automation, AI, and other technology enablement tools to enhance audit execution and reporting
Communicate audit findings and recommendations to stakeholders, including executive leadership
Mentor and guide junior consultants and interns while fostering a collaborative team culture
Build and maintain strong client relationships through exceptional service delivery

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

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It Sox Audit Consultant

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