IT Audit Support

RGP; Seattle (WA); A distancia; USD 90.000 - 130.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Medical Insurance

Dental Insurance

Vision Insurance

Life Insurance

Disability Insurance

401(k) Savings Plan

Employee Stock Purchase Plan

Professional Development Program

Paid Time Off

Paid Sick Time

Descripción de la vacante

RGP is seeking an experienced Interim IT Auditor for a remote 3+ month consulting engagement in the fintech/payments sector. The role centers on IT SOX testing, IT General Controls, and IT Application Controls, with emphasis on independent, high-quality audit work in a fast-paced financial services environment.

The consultant will perform hands-on testing, document procedures and results, evaluate control effectiveness, and support AWS-related audit activities.

Formación

• Hands-on IT SOX testing experience
• Experience with ITGC and IT Application Controls
• Proven ability to test and document control effectiveness
• Familiarity with AWS environments and cloud controls

Responsabilidades

• Perform IT SOX testing including ITGC and IT Application Controls.
• Test IT Application Controls and Key Reports.
• Prepare audit workpapers with procedures, results and evidence.
• Evaluate control design and operating effectiveness; identify gaps.
• Support audit activities in AWS environments.
• Document findings and communicate results to stakeholders.
• Manage testing independently and meet deadlines and quality expectations.

Conocimientos

IT SOX testing

IT General Controls (ITGC)

IT Application Controls testing

AWS experience

Independent work

Analytical skills

Documentation

Communication skills

Herramientas

AWS

Descripción del empleo

We are seeking an experienced Interim IT Auditor for a remote, 3+ month consulting opportunity with a leading fintech and payments company. This role will focus on IT SOX testing, IT General Controls (ITGC), and IT Application Controls, with an emphasis on delivering high-quality audit work and supporting key compliance activities. The ideal consultant brings recent, hands-on IT SOX experience and the ability to work independently in a fast-paced financial services environment.

What you will work on

• Perform IT SOX testing, including IT General Controls (ITGC) and IT Application Controls.
• Execute hands-on testing of IT Application Controls and Key Reports.
• Prepare and maintain thorough, high-quality audit workpapers documenting testing procedures, results, and supporting evidence.
• Evaluate control design and operating effectiveness and identify potential control gaps or deficiencies.
• Support audit activities involving AWS environments.
• Document findings and communicate testing results clearly to relevant stakeholders.
• Manage assigned testing responsibilities independently while meeting deadlines and quality expectations.

What you will bring

• Recent, hands-on experience with IT SOX testing and IT General Controls (ITGC).
• Strong experience testing IT Application Controls.
• Experience with Key Report testing and preparing high-quality audit workpapers.
• Working knowledge of AWS environments.
• Ability to work independently and manage testing activities with minimal oversight.
• Strong analytical, documentation, and communication skills.

What you can expect

• An inspirational place for you to do your best work, be engaged in meaningful ways, and continually develop the skills, competencies and qualities that set our team apart.

• Compensation commensurate with your qualifications, experience, and other factors including geographic location, market and operational factors.

• Total Rewards include: Medical, Dental, Vision, Life Insurance, Disability Insurance, 401(k) Savings Plan, Employee Stock Purchase Plan, Professional Development Program, Paid Time Off and Paid Sick Time (in geographies where legally required).

What we do

At RGP, we're creating a future where businesses produce their best work without constraints. We've built a global network of over 2,600 experts across four regions, providing a comprehensive suite of solutions across on-demand talent, next-generation consulting, and outsourced services to support organizations at every stage of their growth journey. Trusted by Fortune 100 companies and emerging disruptors alike, we challenge conventional ways of working, drive growth, and pave the way for long-term success through bold innovation and fearless collaboration.

Our values guide everything we do and strengthen our commitment to people. By combining smart processes, human-centered design, and advanced technology, we celebrate our team's excellence and ensure we grow together. We believe in the power of continuous learning and development to drive both individual and organizational success. It’s time to rethink how work gets done. Dare to Work Differently with RGP.

RGP is proud to be an Equal Opportunity Employer and committed to creating an inclusive environment for all employees. We do not discriminate on the basis of race, color, religion, national origin, gender, pregnancy, sexual orientation, gender identity, age, physical or mental disability, genetic information, veteran status, or any other legally protected trait and encourage all applicants to apply.