Remote Senior External Audit & SOX Compliance Advisor

Isys Technologies; Washington (District of Columbia); A distancia; USD 120.000 - 170.000; Jornada completa

Descripción de la vacante

I2X Technologies is seeking an External Audit Consultant to support a Federal Government customer. The role is fully remote with periodic on-site work in Washington, DC, focusing on SOX, FISMA, and IT controls across multiple programs.

Ideal candidates bring five+ years in IT/audit/security, strong communication, and familiarity with COSO-like frameworks, with certifications such as CISSP or CISA preferred.

Formación

• Experience evaluating financial IT controls and SOX compliance.
• Experience leading financial IT audits and developing audit documentation.
• Developing Risk Control Matrices, TOD/TOE.
• Minimum five years in IT/audit/security roles.
• Strong verbal/written communication and project management skills.

Responsabilidades

• Evaluate, develop, maintain, and update technology compliance programs.
• Prepare departments for annual financial statement audit and SOX reviews.
• Assist in SOX/FISMA documentation.
• Develop solutions to minimize vulnerabilities with team members.
• Advise on SOX/compliance issues and implement improvements.
• Provide weekly status reports documenting risks and progress.
• Recommend and help implement GRC tools for automation.
• Design and review controls for compliance and record keeping.
• Create audit and monitoring reports as directed.
• Validate SOX RCMs against policy standards and document findings.

Conocimientos

Financial applications experience

SOC-1 / SOC-2 controls evaluation

Multi-project management

IT audit / IT security / IT management

SOX / FISCAM / COBIT familiarity

SOX control matrices / RCM

Independent work / deadline-driven

Communication & project management

Educación

CISSP or CISA certification

Workday or Coupa experience

Herramientas

Workday

Coupa

Descripción del empleo

I2X Technologies is seeking an External Audit Consultant to support a Federal Government customer. The role is fully remote with periodic on-site work in Washington, DC, focusing on SOX, FISMA, and IT controls across multiple programs.

Ideal candidates bring five+ years in IT/audit/security, strong communication, and familiarity with COSO-like frameworks, with certifications such as CISSP or CISA preferred.