Remote IT SOX Auditor — ITGC & App Controls (3+ Months)

RGP; United States; Remote; USD 95,000 - 125,000; Part time

Job summary

RGP in the United States seeks an experienced Interim IT Auditor for a remote, 3+ month consulting engagement. The role focuses on IT SOX testing, ITGCs, and IT Application Controls to support critical compliance activities in a fast-paced financial services environment.

The ideal consultant has hands-on IT SOX experience, strong audit documentation skills, and the ability to work independently while collaborating with internal audit, compliance, and technology teams to deliver high-quality

Qualifications

• Hands-on IT SOX testing experience across ITGCs and IT applications.
• Strong audit documentation, evidence gathering, and evidence retention.
• Ability to work independently in a fast-paced financial services environment.

Responsibilities

• Execute IT SOX testing across ITGCs and IT Application Controls.
• Document testing results, identify control gaps, and report findings.
• Prepare audit workpapers and supporting documentation.
• Collaborate with control owners and stakeholders to gather evidence.
• Support remediation activities and ensure timely delivery.

Skills

IT SOX testing

ITGCs

IT Application Controls

Audit documentation

Education

Bachelor’s degree in Accounting, Finance, Information Systems, or related field

Job description

RGP in the United States seeks an experienced Interim IT Auditor for a remote, 3+ month consulting engagement. The role focuses on IT SOX testing, ITGCs, and IT Application Controls to support critical compliance activities in a fast-paced financial services environment.

The ideal consultant has hands-on IT SOX experience, strong audit documentation skills, and the ability to work independently while collaborating with internal audit, compliance, and technology teams to deliver high-quality