SOX ITGC Consultant
Core
Develop and maintain IT General Controls (ITGC) to ensure compliance with SOX regulations, manage audit activities, and assess third-party vendor controls.
Role type
SOX ITGC Consultant (IC)
Builds
Compliance frameworks, audit evidence, and control testing plans for IT systems.
Domain
IT Audit, SOX Compliance, Financial Reporting Controls
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
IT General Controls (ITGC) management, SOX compliance, audit coordination, risk assessment, SDLC compliance review, vendor control evaluation, regulatory standards knowledge, documentation, stakeholder management
Preferred skills
CISA, CPA, CA, or MBA certifications, experience with SOC reports (SOC 1, SOC 2, SOC 3), automation tools (Power BI, macros), robotics knowledge
Technologies
Power BI, macros, workflows, SDLC frameworks
Responsibilities
Engage with IT teams, auditors, and legal to manage audit activities; establish and maintain relationships with IT support and business teams; support management with delivery of action plans for audit and SOX controls testing; analyze SOC reports to assess control effectiveness; review project deliverables against SDLC frameworks; conduct risk assessments and develop mitigation strategies; provide support to internal and external auditors; plan and conduct regular audits of software development processes; develop and deliver training programs on compliance requirements; evaluate and monitor third-party vendors for adherence to compliance obligations.
Seniority
Mid-Senior, hands-on IC