SOX Readiness Consultant

CyberSearch; New York (NY); Remote; USD 60,000 - 80,000; Part time

Job summary

A leading consulting firm is seeking a remote SOX Readiness Consultant for a 3-month engagement, starting ASAP. In this role, you will assist in assessing IT controls for a Consumer Goods company preparing for IPO. Key responsibilities include evaluating existing procedures and identifying gaps. Experience with IT SOX and tools such as Oracle and NetSuite is required.

Qualifications

• Expertise in evaluating IT controls for compliance frameworks.
• Experience in assessing and improving internal controls.

Responsibilities

• Assist in SOX Readiness Assessment for IT Controls.
• Evaluate existing policies and procedures.
• Identify gaps in the IT Controls Environment.

Skills

IT controls experience

IT SOX

Experience using Oracle

Experience using NetSuite

Job description

Job Overview

SOX Readiness Consultant
Location: REMOTE
Length: 3 months
Start: ASAP
Interview: Video

Responsibilities

• Resource needed to assist in a SOX Readiness Assessment over the IT Controls environment for a Consumer Goods company (pre-IPO).
• This will include evaluating the policies and procedures in place and identifying gaps within their IT Controls Environment (e.g. GITCs, ITACs and Key Reports).

Qualifications

• IT controls experience
• IT SOX
• Must have experience using Oracle & NetSuite