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IT SOX Consultant
Job
Robert Half
Cincinnati, OH (In Person)
Full-Time
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Job Description
We are looking for an IT SOX Consultant to support audit and compliance efforts for a Contract position based in Cincinnati, Ohio. This role focuses on evaluating IT controls, strengthening audit readiness, and helping the organization maintain effective governance practices. The ideal candidate brings a strong background in information systems auditing and can translate control assessments into practical recommendations for stakeholders.
Responsibilities:
- Conduct assessments of IT general controls and related processes to identify control gaps and areas of risk.
- Develop and maintain audit programs that align testing activities with compliance objectives and control frameworks.
- Review evidence, document results, and communicate audit findings with clear recommendations for remediation.
- Partner with internal stakeholders to evaluate control design and operating effectiveness across key technology environments.
- Apply COBIT principles and other relevant standards to support consistent control evaluation practices.
- Track remediation efforts and follow up on action plans to help ensure timely resolution of identified issues.
- Prepare organized audit workpapers and summaries that support conclusions for compliance and leadership review.