IT SOX Consultant

Raag Solutions; New York; On-site; USD 80,000 - 110,000; Full time

Job summary

An established industry player is seeking a SOX Consultant with over 9 years of experience in the IT sector, particularly within the finance industry. This role focuses on ensuring compliance with SOX regulations, performing risk assessments, and conducting controls testing. The ideal candidate will possess strong communication skills and a proactive approach to their responsibilities. Join this dynamic team to make a significant impact in the realm of IT compliance and governance.

Qualifications

• 9+ years of experience in the IT industry, specifically in finance and ITSOX.
• Proven ability to ensure SOX compliance and perform risk assessments.

Responsibilities

• Ensure SOX - IT Application Compliance and General Compliance.
• Perform risk assessments, controls reviews, and controls testing.

Skills

Strong communication skills

Proactive attitude

Job description

SOX Consultant

Experience: 9+ years in the IT industry.

Preferred Industry: Finance Industry, with experience in ITSOX.

Responsibilities:

• Ensure SOX - IT Application Compliance
• Ensure SOX - IT General Compliance
• Perform risk assessments, controls reviews, and controls testing
• Work on ITGC controls for software clients
• Prepare narrative documentation
• Read and understand architecture diagrams and flow charts to onboard new applications

Skills:

• Strong communication skills
• Proactive and willing to contribute beyond basic responsibilities