SOX IT Consultant

RESOURCESOFT, INC.; Bellevue (WA); On-site; USD 110,000 - 160,000; Full time

Job summary

Resourcesoft, Inc. in Bellevue, WA is seeking an experienced IT Audit professional with 5+ years in enterprise IT audit, SOX 404 compliance, and internal control testing.

You will assess IT General Controls across change management, access, and operations, and perform IT Application Controls testing and automated logic verification. Responsibilities include OE testing cycles, sample selection, remediation validation, documenting audit workpapers, and coordinating with IT stakeholders and audit

Qualifications

• 5+ years in enterprise IT audit and SOX 404 compliance.
• Proficiency in IT General Controls (ITGC) across Change Management, Logical Access, and Computer Operations.
• Experience with IT Application Controls (ITAC) testing and automated logic verification.
• Experience in OE testing cycles, sample selection, and workpaper preparation.
• Experience with remediation validation and testing environments with prior weaknesses.
• Experience with audit workflow platforms, GRC systems, and scoping new enterprise systems.

Responsibilities

• Execute OE testing across 50 to 60 critical IT General Controls.
• Evaluate core control areas including system change authorization, user access provisioning, and job scheduling.
• Test automated IT Application Controls and report configurations for newly scoped software.
• Prepare comprehensive, audit-ready workpapers and documentation per Sarbanes-Oxley standards.
• Perform self-reviews of test evidence to support regulatory scrutiny and audit quality.
• Identify control deficiencies, assess remediation effectiveness, and document root-cause analyses.
• Coordinate with internal IT stakeholders, systems admins, and audit leadership to track progress.

Skills

IT audit

SOX 404

ITGC

ITAC testing

OE testing

Remediation testing

GRC systems

Stakeholder coordination

Job description

Requirements

• 5 or more years of experience in enterprise IT audit, SOX 404 compliance, and internal control testing.
• Proficiency in IT General Controls (ITGC) across Change Management, Logical Access, and Computer Operations.
• Experience with IT Application Controls (ITAC) testing and automated business logic verification.
• Experience in Operational Effectiveness (OE) testing cycles, sample selection, and workpaper preparation.
• Experience with remediation validation and testing environments subject to prior material weaknesses.
• Experience in audit workflow platforms, GRC systems, and scoping new enterprise systems into audit cycles.
• Excellent verbal and written communication skills.

Responsibilities

• Execute second-round Operational Effectiveness (OE) testing across 50 to 60 critical IT General Controls.
• Evaluate core control areas including system change authorization, user access provisioning, and job scheduling.
• Test automated IT Application Controls and report configurations for newly scoped business software.
• Prepare comprehensive, audit-ready workpapers and documentation adhering to strict Sarbanes-Oxley standards.
• Perform meticulous self-reviews of test evidence to support heightened regulatory scrutiny and audit quality.
• Identify control deficiencies, assess remediation effectiveness, and document root-cause impact analyses.
• Coordinate directly with internal IT stakeholders, systems administrators, and audit leadership to track testing status.

Founded in 1999, Resourcesoft, Inc. is a leading Technology Consulting and Professional Services organization. Headquartered in Marlborough, MA, the company serves the technology needs of its clients nationwide. Resourcesoft has often been recognized by prominent rating agencies for its exemplary growth and stability. With over two decades of industry experience, the Company has evolved as a front runner in enabling project optimization. We partner with leading organizations to provide technology solutions within the financial, insurance, education, government, publishing, healthcare and pharmaceutical domains. We take pride in mentoring a workforce that is well positioned to respond to the emerging IT trends and needs. With the employees at the crux of every business endeavor, our success is driven by our expertise in pairing the right talent with the best jobs in the technology sector. We forge long term, personalized relationships with our employees to advance their career to the next level. We engage them in technology centric client projects that provide opportunities for them to evolve, innovate and deliver world class products and services. Our career opportunities offer challenging assignments and exposure to emerging and cutting edge technologies. We are committed to providing our employees with the tools necessary to accelerate their career progression, while maintaining a healthy, work-life balance. We are deeply committed to providing a workplace ambience that is both challenging and fulfilling.

Resourcesoft is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.

For more information about Resourcesoft and our services, please visit our website.