Information Security Consultant IT SOX Position Available In Fulton, Georgia
Tallo's Job Summary: Seeking an IT SOX Information Security Consultant in Atlanta or Minneapolis. Responsibilities include executing IT General Controls, assisting with risk assessments, and supporting remediation efforts for SOX compliance. Requires 8+ years of relevant experience, a bachelor's degree, and strong communication skills. Preferred qualifications include CPA, CISA, or related certifications, and experience with tools like ServiceNow or SAP.
Job Description
Information Security Consultant IT SOX
Job Title:
Information Security Consultant IT SOX
Location:
Onsite Atlanta or Minneapolis (Need locals)
Any Visa | on C2C
Position Overview:
We are seeking a detail-oriented and experienced IT SOX Contractor to support our ongoing Sarbanes-Oxley (SOX) compliance efforts. This role will partner closely with IT, Internal Audit, and business stakeholders to ensure effective execution of IT General Controls (ITGCs), assist with risk assessments, and support remediation efforts for any deficiencies identified during testing.
Key Responsibilities:
Support the execution and documentation of ITGCs across key systems in scope for SOX compliance.
Assist with walkthroughs, control testing, and the evaluation of design and operational effectiveness.
Collaborate with control owners to gather evidence, clarify control procedures, and assess compliance.
Track and follow up on remediation plans for identified deficiencies or gaps.
Maintain and update control documentation, including narratives, flowcharts, and risk/control matrices.
Partner with external auditors and internal teams to facilitate audit requests and resolve issues.
Provide insights and recommendations to strengthen the IT control environment.
Stay current on SOX regulations, IT risk management practices, and compliance trends.
Qualifications:
Bachelor s degree in Information Systems, Accounting, Audit, or a related field.
8+ years of experience in IT audit, IT compliance, or SOX-related roles.
Strong understanding of IT General Controls (e.g., access management, 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 a deadline-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 SOX compliance for one.
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.
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Dice Id:
91008924
Position Id:
8629876
