Information Security Consultant Position Available In Fulton, Georgia
Tallo's Job Summary: The Information Security Consultant - IT SOX position requires a detail-oriented professional with 8+ years of experience in IT audit or compliance. Responsibilities include executing IT General Controls, assisting with risk assessments, and collaborating with stakeholders to ensure SOX compliance. Strong communication skills and familiarity with NIST or ISO 27001 frameworks are essential. This role, located in Atlanta or Minneapolis, is ideal for individuals with CPA, CISA, or similar certifications and experience in a publicly traded company.
Job Description
Job Description:
Job Title:
Information Security Consultant – IT SOX Ready to make your application Please do read through thedescription at least once before clicking on Apply.
Location:
Onsite Atlanta or Minneapolis (Need locals) Need
USC/GC/GCEAD/H4EAD
Position Overview:
We are seeking a detail-oriented and experienced IT SOX Contractorto support our ongoing Sarbanes-Oxley (SOX) compliance efforts.
This role will partner closely with IT, Internal Audit, andbusiness stakeholders to ensure effective execution of IT GeneralControls (ITGCs), assist with risk assessments, and supportremediation efforts for any deficiencies identified duringtesting.
Key Responsibilities:
Support the execution and documentation of ITGCs across key systemsin scope for SOX compliance. Assist with walkthroughs, control testing, and the evaluation ofdesign and operational effectiveness. Collaborate with control owners to gather evidence, clarify controlprocedures, and assess compliance. Track and follow up on remediation plans for identifieddeficiencies or gaps. Maintain and update control documentation, including narratives,flowcharts, and risk/control matrices. Partner with external auditors and internal teams to facilitateaudit requests and resolve issues. Provide insights and recommendations to strengthen the IT controlenvironment. Stay current on SOX regulations, IT risk management practices, andcompliance trends.
Qualifications:
Bachelor’s degree in Information Systems, Accounting, Audit, or arelated field. 8+ years of experience in IT audit, IT compliance, or SOX-relatedroles. Strong understanding of IT General Controls (e.g., accessmanagement, change management, backup/recovery). Familiarity with frameworks such as NIST, or
ISO 27001.
Experience working with internal/external auditors. Excellent communication and documentation skills. Ability to work independently and manage multiple priorities in adeadline-driven environment.
Preferred Qualifications:
CPA, CISA, or other relevant certifications. Experience with tools such as ServiceNow, Saviynt, Workday, SAP,GRC tools Experience in a publicly traded company or supporting SOXcompliance for one.
