> Markdown version of [/jobs/ext/1985315-it-sox-consultant](https://www.wearedevelopers.com/jobs/ext/1985315-it-sox-consultant). Every page supports `.md` or `Accept: text/markdown`. Links point to the HTML versions so they work for humans too. Agent guide: [/agents.md](https://www.wearedevelopers.com/agents.md).

---

# IT SOX Consultant

- **Company:** Resourcesoft, Inc.
- **Location:** United States (Remote available)
- **Experience:** Experienced
- **Contract:** Permanent contract
- **Skills:** Information Technology Audit, User Provisioning Software, IT General Controls (ITGC)
- **Published:** August 8, 2026
- **Apply:** https://www.dice.com/job-detail/001f460b-4f6b-4e33-8dad-3fd483acd65b

## About the Role

* 2 or more years of professional experience in IT SOX compliance, IT audit, or technology risk management.
 * Proficiency in IT General Controls (ITGC) frameworks and technical control design evaluation.
 * Experience with logical access, change management, and computer operations control testing.
 * Experience in executing design and operating effectiveness assessments for enterprise systems.
 * Experience with authoring audit-ready workpapers and maintaining detailed technical evidence trails.
 * Experience in leading control walkthroughs and evaluating technical evidence for accuracy and completeness.
 * Excellent verbal and written communication skills for effective coordination with control owners and auditors.

## Description

* Execute design and operating effectiveness testing of IT General Controls (ITGC) across the technology estate.
 * Audit logical access, user provisioning, and termination processes to ensure regulatory compliance.
 * Evaluate technical change management and computer operations workflows for SOX adherence.
 * Construct comprehensive technical workpapers and evidence repositories for internal and external review.
 * Facilitate control walkthroughs and technical discovery sessions with system and application owners.
 * Validate the integrity and relevance of technical evidence provided for assigned control environments.
 * Orchestrate remediation and retesting activities to address identified technical control deficiencies.


## Related Videos

- [Create DSL (Domain Specific Language) on top of Swift](https://www.wearedevelopers.com/videos/707-create-dsl-domain-specific-language-on-top-of-swift)
- [Fireside Chat: AI and Sustainability - Thorsten Jonas](https://www.wearedevelopers.com/videos/1769-fireside-chat-ai-and-sustainability-thorsten-jonas)
- [Under the Hood of Building on Lovable](https://www.wearedevelopers.com/videos/100032-under-the-hood-of-building-on-lovable)
- [One Pipeline, Three Regulator - SBOM Compliance for the Developer](https://www.wearedevelopers.com/videos/100169-one-pipeline-three-regulator-sbom-compliance-for-the-developer)
- [Answering the Million Dollar Question: Why did I Break Production?](https://www.wearedevelopers.com/videos/1171-answering-the-million-dollar-question-why-did-i-break-production)
- [Security Pitfalls for Software Engineers](https://www.wearedevelopers.com/videos/726-security-pitfalls-for-software-engineers)

## Related Articles

- [Should senior developers refuse interview coding challenges?](https://www.wearedevelopers.com/magazine/29-should-senior-developers-refuse-interview-coding-challenges)
- [The 8 Best Code Testing Tools](https://www.wearedevelopers.com/magazine/402-the-8-best-code-testing-tools)
- [7 Important Tips That Every Software Developer Should Know](https://www.wearedevelopers.com/magazine/101-7-important-tips-that-every-software-developer-should-know)
- [Fully Remote Software Engineer Jobs](https://www.wearedevelopers.com/magazine/447-fully-remote-software-engineer-jobs)
- [Is Software Engineering Over-Saturated?](https://www.wearedevelopers.com/magazine/418-is-software-engineering-over-saturated)
- [Now is the time for industrialized software development](https://www.wearedevelopers.com/magazine/601-now-is-the-time-for-industrialized-software-development)