IT Auditor / SOX Tester

Our client is seeking an experienced IT Auditor / SOX Tester to join our Internal Audit and SOX Compliance team on a contract basis. This role is ideal for a detail-oriented audit professional with experience performing IT audits, SOX testing, and control assessments in technology-driven environments. The successful candidate will work closely with audit leadership and business stakeholders to evaluate internal controls, support compliance initiatives, and deliver high-quality audit documentation while operating independently with minimal supervision, * Execute IT audit and SOX testing activities, including planning, walkthroughs, testing, and documentation with limited supervision.

• Develop and perform audit procedures to assess the effectiveness of IT General Controls (ITGCs), SOX controls, automated controls, and key system-generated reports.
• Conduct stakeholder interviews, evaluate control design and operating effectiveness, and document testing results, findings, and conclusions.
• Prepare and maintain comprehensive audit workpapers, supporting documentation, and audit observations utilizing the Five C’s methodology (Criteria, Condition, Cause, Consequence, and Corrective Action).
• Partner with audit leaders and business stakeholders throughout the audit lifecycle while contributing to continuous improvement of audit, compliance, and risk management processes.

• Bachelor’s degree in Accounting, Information Systems, Computer Science, Finance, or a related field.
• Minimum 2+ years of experience in IT Audit, Internal Audit, SOX Compliance, or IT Control Testing.
• Strong knowledge of IT General Controls (ITGCs), SOX compliance requirements, internal control frameworks, and audit methodologies.
• Proven ability to perform control testing, analyze results, prepare audit documentation, and communicate findings effectively.
• Excellent analytical, problem-solving, written and verbal communication skills, with the ability to manage audit assignments independently.

Preferred Qualifications

• 4-7 years of IT Audit and SOX testing experience.
• Experience supporting technology-focused audits, including cybersecurity, cloud environments, operational technology (OT), and risk assessments.
• Familiarity with audit management platforms such as AuditBoard or similar tools.
• Professional certifications such as CISA, CIA, CPA, or CISSP are highly preferred.
• Experience working within corporate internal audit or compliance organizations in complex enterprise environments.

Experis® is a global leader in technology services and part of the ManpowerGroup® (NYSE: MAN) family of brands. We connect skilled technology professionals with meaningful opportunities where they can grow their careers, expand their expertise and make a real impact. Guided by the belief that it takes Human Ingenuity to unlock the true potential of technology, Experis helps people gain experience with leading organizations, build sought-after skills and take the next step toward a brighter future. Backed by ManpowerGroup’s 75+ years of workforce expertise and global reach across more than 70 countries and territories, Experis brings the scale, insight and opportunity to help people and businesses thrive. ManpowerGroup is consistently recognized for its commitment to inclusion, ethics and responsible business, including being named one of the World’s Most Ethical Companies. Learn more at Experis.com.