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It Sox Audit Consultant

https://www.roberthalf.com Logo

Robert Half

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Location:
United States , Layton

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Category:
IT - Software Development

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Contract Type:
Not provided

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Salary:

Not provided
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Job Description:

We are seeking an IT SOX Audit Consultant to support IT Sarbanes-Oxley (SOX) compliance efforts in a remote capacity. This individual will be responsible for testing IT SOX controls, documenting results, and supporting walkthroughs and control documentation updates as needed. The ideal candidate has 2–4 years of relevant experience and can work semi-independently in a SOX environment, demonstrating sound judgment and the ability to move work forward without step-by-step direction.

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

Requirements:

  • 2–4 years of relevant experience
  • Strong working knowledge of logical access controls, including user provisioning, deprovisioning, and segregation of duties
  • Strong working knowledge of change management, including SDLC and code migration controls
  • Strong working knowledge of IT operations controls, including job monitoring, backups, and incident management
  • Experience with control testing methodologies
  • Experience with sampling approaches
  • Experience with reperformance testing techniques
  • Experience with audit evidence evaluation, not just evidence gathering
  • Experience with drawing conclusions regarding design and operating effectiveness
  • Understanding of SOX compliance frameworks
  • Familiarity with COSO
  • Basic understanding of COBIT
What we offer:
  • Medical
  • Vision
  • Dental
  • Life and disability insurance
  • 401(k) plan

Additional Information:

Job Posted:
May 15, 2026

Employment Type:
Fulltime
Work Type:
Remote work
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