SOX IT Auditor — Hybrid, 6-Month Contract

Addison Group; United States; Hybrid; USD 104,000 - 135,000; Full time

Job summary

Addison Group is seeking an experienced IT Auditor with strong IT audit and SOX background to support IT audit, compliance, and internal controls. Hybrid work arrangement includes one week onsite and one week remote, with a 6-month contract and potential for full-time conversion.

The role involves gathering evidence, reviewing control effectiveness, and collaborating with system owners and stakeholders to ensure SOX and ITGC controls meet requirements.

Qualifications

• 3+ years of IT Security, IT Audit, or related experience; 5+ years preferred.
• Hands-on experience with SOX controls and ITGCs.
• Strong documentation and analytical skills.

Responsibilities

• Support IT audit activities and SOX compliance initiatives.
• Assist with IT General Controls (ITGC) testing and documentation.
• Gather, review, and validate audit evidence.
• Perform data reviews and follow up with system owners.
• Identify, document, and track audit findings through completion.
• Support access management, change management, and backup/restore controls.
• Review third-party audit reports, including SOC reports.
• Partner with internal and external auditors as needed.
• Assist with ongoing and new audit projects.
• Help ensure controls meet compliance and operational requirements.

Skills

SOX controls

ITGC testing

Audit documentation

Data analysis

Stakeholder comms

Tools

SAP GRC

Job description

Addison Group is seeking an experienced IT Auditor with strong IT audit and SOX background to support IT audit, compliance, and internal controls. Hybrid work arrangement includes one week onsite and one week remote, with a 6-month contract and potential for full-time conversion.

The role involves gathering evidence, reviewing control effectiveness, and collaborating with system owners and stakeholders to ensure SOX and ITGC controls meet requirements.