Senior IT Auditor - SOX & ITGC Expert

Insight Global (United States); Oakland (CA); On-site; USD 89,544 - 103,320; Part time

Benefits offered by this job

Medical insurance

Vision insurance

401(k)

Job summary

A leading staffing company is seeking a Senior SOX IT Tester in Oakland, California, to execute Sarbanes-Oxley compliance testing focused on IT General Controls. The ideal candidate will have over 5 years of IT Audit experience, a Bachelor's degree in related fields, and strong communication skills. This contract position offers a pay range of $65 - $75 per hour and includes benefits like medical insurance and a 401(k).

Qualifications

• Minimum 5+ years of IT Audit experience, including SOX ITGC testing.
• Strong knowledge of SOX compliance requirements and IT control concepts.
• Proven ability to manage multiple priorities and lead projects under tight deadlines.

Responsibilities

• Support SOX Lead on ITGC testing efforts.
• Drive planning and execution for quarterly SOX IT compliance testing.
• Identify IT control deficiencies and provide remediation guidance.

Skills

IT Audit experience

SOX ITGC testing

Analytical skills

Communication skills

Problem-solving abilities

Education

Bachelor’s degree in information systems or related field

Tools

ERP systems (SAP, Oracle)

Audit tools

Job description

A leading staffing company is seeking a Senior SOX IT Tester in Oakland, California, to execute Sarbanes-Oxley compliance testing focused on IT General Controls. The ideal candidate will have over 5 years of IT Audit experience, a Bachelor's degree in related fields, and strong communication skills. This contract position offers a pay range of $65 - $75 per hour and includes benefits like medical insurance and a 401(k).