Information Technology Auditor

Insight Global; San Francisco (CA); Hybrid; USD 90,000 - 130,000; Part time

Benefits offered by this job

Medical insurance

Vision insurance

401(k)

Job summary

A consulting firm is seeking experienced Senior Associates and Managers for IT SOX compliance roles during the busy season. The position emphasizes control remediation and project management for critical initiatives with minimum onsite requirements. Candidates should have relevant degrees and extensive experience in IT SOX compliance or IT audit, with leadership for Manager roles. Benefits include medical and vision insurance and a 401(k).

Qualifications

• 3–5 years in IT SOX compliance or IT audit for Associate level.
• 6+ years in IT SOX compliance, IT audit, or risk management for Manager level.
• CPA certification required for Manager level.

Responsibilities

• Execute remediation of IT SOX environment gaps.
• Assist management in onboarding new systems for SOX readiness.
• Support the IT SOX PMO program.

Skills

IT SOX compliance

IT audit

Project management

Leadership experience

Strong understanding of SOX requirements

Education

Bachelor’s degree in Information Technology, Accounting, or Finance

Job description

Direct message the job poster from Insight Global

Job Overview

Insight Global is seeking experienced Senior Associates and Managers to support a Big 4 firm during its DAT busy season. This role focuses on IT SOX compliance, control remediation, and project management for critical initiatives. Location: Bay Area (San Francisco, San Jose). Minimum 3 days per week onsite required.

Key Responsibilities

• Execute remediation of IT SOX environment gaps and test operating effectiveness of IT General Controls (ITGC) and IT Automated Controls (ITACs), including bespoke platform ITACs.
• Assist management in onboarding new systems to ensure SOX readiness.
• Support the IT SOX PMO program, including project tracking and reporting.
• Drive initiatives related to Control Deficiency Remediation, SOX Uplift, and New Systems Onboarding.
• Focus on Control Deficiency Remediation / SOX Uplift, New Systems Onboarding / SOX Readiness, IT Project Management / PMO.

Required Skills and Experience

• Education: Bachelor’s degree in Information Technology, Accounting, Finance, or related field.
• Experience: Senior Associate: 3–5 years in IT SOX compliance or IT audit. Manager: 6+ years in IT SOX compliance, IT audit, or risk management, with leadership experience.
• Strong understanding of SOX requirements, ITGCs, and ITACs.
• Certifications: CPA required for Manager level only.

Nice to Have

• Prior experience with a Big 4 or large consulting firm strongly preferred.

Seniority level

Associate

Employment type

Contract

Job function

Accounting/Auditing

Industries

IT Services and IT Consulting

Benefits

• Medical insurance
• Vision insurance
• 401(k)