IT SOX Audit

Description IT SOX Audit Consultant (Remote) 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. Key Responsibilities + 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 IT General Controls (ITGC) Experience Strong working knowledge of: + 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 Audit and SOX Competencies Experience with: + Control testing methodologies + Sampling approaches + Reperformance testing techniques + Audit evidence evaluation, not just evidence gathering + Drawing conclusions regarding design and operating effectiveness Framework Knowledge + Understanding of SOX compliance frameworks + Familiarity with COSO + Basic understanding of COBIT Technology Doesn't Change the World, People Do.® Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking "," you're agreeing to Robert Half's Terms of Use (https://www.roberthalf.com/us/en/terms) and Privacy Notice (https://www.roberthalf.com/us/en/privacy) .