IT SOX Auditor – Senior/Manager | Onsite Bay Area PMO

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

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).