SOX IT Controls Consultant | 404 Compliance & OE Testing

RESOURCESOFT, INC.; Bellevue (WA); Vor Ort; USD 110.000 - 160.000; Vollzeit

Zusammenfassung

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

Qualifikationen

• 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.

Aufgaben

• 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.

Kenntnisse

IT audit

SOX 404

ITGC

ITAC testing

OE testing

Remediation testing

GRC systems

Stakeholder coordination

Jobbeschreibung

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