Senior IT SOX & Controls Consultant | Financial Services

RGP; New York (NY); On-site; USD 120,000 - 180,000; Full time

Benefits offered by this job

Medical, Dental, Vision Insurance

401(k) Savings Plan

Paid Time Off

Job summary

RGP is seeking experienced IT SOX and IT controls professionals for consulting opportunities within financial services. The role emphasizes hands-on ITGC testing, control documentation, and SOX compliance, with preference for candidates who can work independently and partner with technology, audit, and business teams.

Ideal candidates have 5–8+ years in IT audit or technology controls, strong ITGC testing and documentation skills, and familiarity with SOX, COSO, COBIT.

Qualifications

• 5+ years of IT audit, IT SOX, or technology controls experience required.
• Hands-on ITGC testing and documentation experience essential.
• Familiarity with SOX, COSO, COBIT and IT control frameworks preferred.

Responsibilities

• Perform ITGC testing across user access, change management, and IT operations.
• Evaluate control design and operating effectiveness.
• Conduct walkthroughs and review evidence to maintain SOX documentation.
• Identify control deficiencies and support remediation efforts.
• Coordinate with internal and external auditors and technology teams.

Skills

IT SOX

IT audit

ITGC testing

Documentation

SOX compliance

Tools

COSO

COBIT

CISA

CPA

CIA

Job description

RGP is seeking experienced IT SOX and IT controls professionals for consulting opportunities within financial services. The role emphasizes hands-on ITGC testing, control documentation, and SOX compliance, with preference for candidates who can work independently and partner with technology, audit, and business teams.

Ideal candidates have 5–8+ years in IT audit or technology controls, strong ITGC testing and documentation skills, and familiarity with SOX, COSO, COBIT.