Senior IT SOX & Internal Controls Auditor

Kforce Inc; New York (NY); On-site; USD 90,000 - 140,000; Full time

Job summary

Kforce is seeking an IT SOX Audit consultant in New York to join our client's internal controls and compliance program. The ideal candidate will bring extensive IT SOX experience, ITGCs, and internal audit engagements in complex environments.

You will execute IT SOX control design and testing, work with business and IT stakeholders, document workpapers, and support external auditors. Strong analytical, communication, and stakeholder management skills are essential.

Qualifications

• 5–10 years of experience in IT SOX, internal controls, internal audit, and IT auditing.
• Strong understanding of SOX 404 requirements and IT General Controls.
• Experience performing control walkthroughs, testing, and documentation.
• Familiarity with risk assessment methodologies and audit standards.
• Excellent analytical, communication, and stakeholder management skills.

Responsibilities

• Execute and support IT SOX compliance activities, including control design and operating effectiveness testing.
• Assist with internal audit engagements from planning through reporting.
• Identify control gaps, deficiencies, and process improvement opportunities.
• Partner with business and IT teams to remediate control issues.
• Prepare audit documentation, workpapers, and management reports.
• Support external auditors by providing documentation and responding to requests.
• Contribute to risk assessments and internal control reviews.
• Test IT General Controls (ITGCs) such as User Access Management, Change Management, IT Operations, and SDLC.

Skills

IT SOX Compliance

Internal Controls

Internal Audit

IT Auditing

Job description

Kforce is seeking an IT SOX Audit consultant in New York to join our client's internal controls and compliance program. The ideal candidate will bring extensive IT SOX experience, ITGCs, and internal audit engagements in complex environments.

You will execute IT SOX control design and testing, work with business and IT stakeholders, document workpapers, and support external auditors. Strong analytical, communication, and stakeholder management skills are essential.