IT Compliance Consultant

Insight Global

United States

On-site

USD 48,000 - 54,000

Full time

14 days+

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Benefits offered by this job

Medical, dental, and vision insurance

401k retirement account access with employer matching

Paid sick leave and other paid time off

Job summary

Insight Global seeks two SOX Compliance Analysts for a Fortune 10 client to execute SOX compliance processes across digital and technology platforms. Successful candidates will support audit processes, manage ITGC testing, and facilitate collaboration among cross-functional teams.

Qualifications

5+ years in SOX compliance, ITGC testing, or technology audit.
3+ years collaborating cross-functionally in complex corporate environments.
Certifications: CRISC, CISA, CISM, CGEIT are preferred.

Responsibilities

Lead ITGC testing activities around access management, provisioning, and change management.
Validate audit evidence for completeness and accuracy.
Coordinate with teams to resolve audit discrepancies.

Skills

Deep understanding of SOX 404

Strong troubleshooting skills

Documentation skills

Job description

This range is provided by Insight Global. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range

$48.00/yr - $54.00/yr

Direct message the job poster from Insight Global

o 5+ years in SOX compliance, ITGC testing, or technology audit

o Strong experience supporting internal and external audit processes

o 3+ years collaborating cross-functionally in complex corporate environments

Skills:

o Deep understanding of SOX 404, ITGC domains, and audit best practices

o Familiarity with frameworks: NIST, ISO, HITRUST, HIPAA, PCI

o Strong troubleshooting, communication, and documentation skills

o Experience with system traceability and IPE testing

Nice to Have Skills & Experience

Certifications are a plus, but strongly preferred: CRISC, CISA, CISM, CGEIT

Experience working at a large publicly traded bank or insurance company

Job Description

Insight Global is seeking two SOX Compliance Analysts for a Fortune 10 client with a high volume of work. These individuals will drive strategic and hands-on execution of SOX compliance processes across the enterprise’s digital and technology platforms. The analysts will serve as critical liaisons with internal teams and external auditors, managing ITGC testing, evidence validation, and issue remediation with minimal oversight.

Key Responsibilities:

• Lead and support ITGC testing activities, particularly around access management, terminations, provisioning, and change management

• Validate and assess audit evidence to ensure completeness, accuracy, and appropriate traceability to system sources (IPE validation)

• Coordinate with subject matter experts to resolve audit discrepancies, including missing documentation or ambiguous system access history

• Participate in systems scoping reviews to understand how data flows through claims and financial control systems

• Serve as a first-line reviewer of evidence and issue narratives prior to escalation to management or auditors

• Educate and support control owners on SOX requirements and audit preparedness

• Interface with cross-functional teams including legal, internal audit, risk, and IT to ensure audit alignment

Compensation:

$48-54/hr

Exact compensation may vary based on several factors, including skills, experience, and education.

Benefit packages for this role will start on the 31st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.

Seniority level