Senior SOX IT Compliance Auditor

3 days ago

Clarks Hill, IN, United States ConsultNet Full time

Senior SOX IT Compliance Auditor (JDE/Oracle/IFS)
Remote (EST hours, some flexibility required for global communication)
Contract (3-6 mos)
Pay Range: $60.00 - $80.00per hr

Job Description:
Our client, a global organization backed by a private equity firm, is establishing its SOX compliance program in preparation for a PwC audit in 2026. We're seeking a Senior SOX IT Compliance Auditor with deep ERP audit experience - particularly JD Edwards (JDE), Oracle, and IFS - to lead readiness efforts, assess IT General Controls (ITGCs), and strengthen documentation and control design for a new enterprise environment.

Key Responsibilities:

  • Lead SOX IT audits and readiness activities across JDE (primary), Oracle, and IFS systems.
  • Evaluate database configurations, role definitions, segregation of duties (SoD), and change management controls.
  • Ensure proper configuration and control design within the JDE GRC module.
  • Review documentation (test cases, change records, control narratives) for SOX alignment.
  • Identify control gaps and prescribe mitigating controls to achieve compliance.
  • Collaborate with internal IT and offshore teams to document, test, and improve controls.
  • Advise leadership on audit readiness and compliance strategy as the company transitions to a unified ERP system.

Required Skills:
  • 5+ years of experience in Big 4 or equivalent audit environments.
  • Strong background auditing ERP systems (especially JDE, plus Oracle and IFS).
  • Solid understanding of SOX ITGCs, access management, change control, and operations.
  • Experience supporting new or newly carved-out companies through SOX readiness.
  • Skilled in audit documentation, technical writing, and stakeholder engagement.
Bonus/Soft Skills:
  • Confident, professional demeanor - able to operate with the rigor of a Big 4 auditor while guiding compliance planning.
  • Preferred certifications: CISA, CPA, CISSP.

Welcome to ConsultNet and the family of companies, Tekne, SaltClick, TechBridge, and OmniMedia. As a premier national provider of technology talent and solutions, our expertise spans across project services, contract-to-hire, direct placement, and managed services both onshore and nearshore.

Celebrating more than 25 years of partnership with a diverse client base, we've crafted rewarding opportunities for our consultants, fostering high-performing teams that deliver impactful results.

Over the last few years thousands of consultants have found their calling with us in roles that have made a meaningful impact on their lives, enhanced their career, challenged them, and propelled them towards achieving their personal and professional goals. At the ConsultNet family of companies, we believe effective communication is crucial in aligning the right job with your unique skills and professional aspirations. To us, it's all about the personal approach we take and the values we uphold.

Our comprehensive service offerings cover a wide range of technology positions across key markets nationwide. Client more at www.consultnet.com .

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