IT SOX Senior Consultant

Withum PC; Princeton (NJ); On-site; USD 90,000 - 115,000; Full time

Benefits offered by this job

Bonus program

Benefits package

Hybrid work model

Job summary

Withum is seeking an IT SOX Senior Consultant to join our Risk Advisory practice. This role supports Sarbanes-Oxley compliance engagements, ICFR testing, COSO-based assessments, and IT control risk reviews.

You will work across multiple offices in a hybrid, in-office model, collaborating with audit teams to strengthen internal controls and ensure SOX readiness for clients.

Qualifications

• BA/BS in Accounting, Finance, or related field.
• CPA/CISA/CFA or equivalent certifications preferred.
• At least 3 years of public accounting or SOX consulting experience.
• Strong client service and written/verbal communication skills.
• Knowledge of ITGC processes and Application controls.

Responsibilities

• Assist audit teams with planning and testing of ITGC and Application controls as part of ICFR/SOX engagements.
• Document control narratives and perform controls risk assessment.
• Identify and evaluate IT risks and remediation opportunities for SOX projects.
• Support PCAOB inspections as needed.

Skills

IT risk assessment

SOX compliance

Client service

Documentation

Education

BA/BS in Accounting or Finance

Tools

COSO framework

Job description

## IT SOX Senior ConsultantApplyremote type: Hybridlocations: Princeton, NJ: Whippany, NJ: Red Bank, NJ: New York, NY: Buffalo, NYtime type: Full timeposted on: Posted 2 Days Agojob requisition id: JR-100271# Withum is a place where talent thrives - where who you are matters. It’s a place of endless opportunities for growth. A place where entrepreneurial energy plus inclusive teamwork equals exponential results.# Explore different industries. Learn new skills. Connect with our diverse teams of professionals to gain insight into the career you envision. Your Career Starts with You.# **Experience the Transformative Power of Withum Plus You - that’s the Power in the Plus!****Job Description:**The Risk Advisory practice at Withum is experiencing significant growth driven by market demand for Risk advisory and assurance services. Our team is seeking an experienced IT SOX Senior Consultant with experience performing Sarbanes Oxley (SOX) compliance consulting, Internal Controls assessment, COSO consulting, IT control risk assessments as part of integrated audit or SOX Consulting engagements.The IT SOX Senior Consultant can be based out of any of the following U.S. office locations (**New York, NY; Princeton, NJ; Whippany, NJ; East Brunswick NJ; Red Bank, NJ; Buffalo, NY**). This will be a hybrid in office (3 days in office expectation per week) position.Withum’s brand is a reflection of our people, our culture and our strength. Withum has become synonymous with teamwork and client service excellence. The cornerstone of our success can truly be accredited to the dedicated professionals who work here every day, whose mission is to help our clients grow and thrive - to be in a position of strength. But our commitment goes beyond our clients as we continue to live the Withum Way, promoting personal and professional growth for all team members, clients, and surrounding communities.**How You'll Spend Your Time:*** Assisting audit teams with planning and testing of General IT Controls and Application controls as part of Internal Controls over Financial Reporting (ICFR)* Performing process walkthroughs of key ITGC cycles as well as Application Controls* Assisting integrated audit team with control documentation and controls risk assessment* For SOX Consulting projects, identifying and documenting internal controls and assisting clients with all internal audit activities for them to get ready for SOX audit* Drawing informed objective opinions as to the adequacy and effectiveness of SOX and internal controls* Reviewing the work papers summarizing evidentiary data obtained and conclusions reached* Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement* Facilitate use of technology-based tools and methodologies to assess the design and operating effectiveness of controls and implement services* Adapt to the ever-changing compliance landscape and keep abreast with the latest business risks, threats, mitigation Techniques, etc.**The Kind of People We Want to Talk to Have Many of The Following:*** BA/BS in Accounting, Finance, or related field;* Possession of, or desire to, obtain CPA, CFA, CISA or other equivalent certifications* At least 3 years of experience working for a public accounting firm or a SOX consulting firm* Effective client service and communication skills, both verbal and written* Knowledge of various ITGC process and Application controls areas* Experience supporting PCAOB inspections a plus* Desire and ability to work in a team environmentThe compensation range for this position is $90,000-$115,000 and varies by location. In addition to the base compensation, Withum offers a competitive benefits package and bonus program (for eligible roles) based on individual and firm performance. Final offer amounts are based on multiple factors such as the specific role, hiring location, as well as the individual’s skills, experience, and qualifications. For additional information on our benefits, visit our website at https://www.withum.com/careers/.