SOX IT Consultant

• 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.

• 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.

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.