IT SOX Consultant
2 weeks ago
IT SOX Consultant
Role Description:
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.
? 3+ 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.
Location:
Minneapolis, MN
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