Senior IT SOX Auditor

Trident Consulting; Rosemead (CA); Hybrid; USD 145,000 - 165,000; Full time

Job summary

Trident Consulting is seeking a Senior IT SOX Auditor for a contract role in Rosemead, CA. The position is hybrid (2 days on-site Tue & Wed) and expected to last 18+ months with potential conversion to full-time.

The role focuses on IT SOX controls, risk management, and working with auditors and stakeholders to document, test, and remediate controls. Strong analytical and communication skills are essential.

Qualifications

• 7+ years in internal controls, SOX, risk management, audit, or business analysis.
• Strong ITGC knowledge incl. access controls, change management, SDLC, automated/configurable controls, reporting.
• Experience with control testing, RACMs, control narratives, and design/effectiveness assessments.
• Excellent communication, critical thinking, and problem-solving skills.
• Able to work independently and manage ambiguity.
• Comfortable using AI and digital tools.

Responsibilities

• Support IT SOX, business controls, risk management, quality management, and control documentation activities.
• Partner with Business, IT, Internal Audit, SOX Governance, and external auditors.
• Assess, document, test, and remediate internal controls.
• Lead IT SOX deficiency reviews, RACM, and control narratives.
• Support SDLC assessments, control design, scoping, remediation, and governance reporting.
• Perform business analysis including requirements gathering, process mapping, gap analysis, and action tracking.
• Identify opportunities to automate, simplify, standardize, and improve controls.
• Use AI and digital tools to improve analysis, documentation, and reporting.

Skills

ITGC knowledge

Internal controls

SOX

Audit

Business analysis

Access Controls

Change Management

SDLC

Education

CIA, CISA, CRISC or equivalent

Job description

Trident Consulting is seeking a " Senior IT SOX Auditor” for one of our clients in " Rosemead, CA (Hybrid-2 days Tue & Wed)” A global leader in business and technology services.

Please find additional details about the role below:

Title: Senior IT SOX Auditor

Location: Rosemead, CA (Hybrid-2 days Tue & Wed)

Type: Contract

Duration: 18+ Months (Potentially Extended/Convert into Full Time)

Pay rate: $70/hr on W2 (All inclusive)

Job Summary

• Support IT SOX, business controls, risk management, quality management, and control documentation activities.
• Partner with Business, IT, Internal Audit, SOX Governance, and external auditors.
• Assess, document, test, and remediate internal controls.
• Lead IT SOX deficiency reviews, RACM, and control narratives.
• Support SDLC assessments, control design, scoping, remediation, and governance reporting.
• Perform business analysis including requirements gathering, process mapping, gap analysis, and action tracking.
• Identify opportunities to automate, simplify, standardize, and improve controls.
• Use AI and digital tools to improve analysis, documentation, and reporting.

Required Qualifications

• 7+ years of experience in internal controls, SOX, risk management, audit, or business analysis.
• Strong ITGC knowledge, including:
• Access Controls
• Change Management
• SDLC
• Automated/Configurable Controls
• Reporting & Interfaces
• Experience with control testing, RACMs, control narratives, and control design/effectiveness assessments.
• Strong communication, critical thinking, and problem-solving skills.
• Ability to work independently and manage ambiguity.
• Comfortable using AI and digital tools.

Preferred Qualifications

• Experience with large-scale software implementations or enterprise control environments.
• Utility industry experience.
• CIA, CISA, CRISC, or equivalent certification.
• Experience working with internal/external auditors.
• Experience improving and automating SOX controls and documentation.

About Trident Consulting

Trident Consulting is an award-winning staffing and consulting firm headquartered in San Ramon, CA. Since 2005, we’ve partnered with Fortune 500 and high-growth companies to deliver high-quality talent across technology, engineering, business operations, and professional services.

We specialize in contract, contract-to-hire, and direct hire placements, supporting roles across IT, data & analytics, cloud, cybersecurity, finance & accounting, HR, operations, and more. With a strong focus on hard-to-fill and niche positions, our global recruiting engine enables us to deliver speed, quality, and scale.