IT SOX Consultant

Job description

Role Summary The IT Internal Controls Consultant supports IT SOX compliance, audit readiness, and access governance activities across enterprise systems. This role partners with IT, Security, and Audit teams to execute IT General Controls, user access reviews, and audit support activities in a regulated environment. Key Responsibilities Support IT SOX audits by coordinating evidence, responding to auditor inquiries, and tracking remediation actions Perform periodic user access reviews, including reviewing user account information, updating access levels, and ensuring compliance with organizational policies and procedures Conduct IT General Control assessments, including evaluating the effectiveness of controls, identifying control gaps, and developing recommendations for improvement Collaborate with IT, Security, and Audit teams to execute audit support activities, including data collection, analysis, and reporting Provide technical expertise and guidance on IT SOX compliance, access governance, and audit readiness activities Develop and maintain documentation related to IT SOX compliance, access governance, and audit readiness activities

Required skills

it audit compliance analysis governance reporting technical improvement data guidance general enterprise controls procedures assessments systems policies account sox information collection access expertise recommendations readiness user gaps

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