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# SOX IT Consultant

- **Company:** Resourcesoft, Inc.
- **Location:** Bellevue, WA, United States
- **Experience:** Expert
- **Contract:** Permanent contract
- **Skills:** Microsoft Access, Business Logic, Business Software, Job Scheduling, IT General Controls (ITGC)
- **Published:** September 25, 2026
- **Apply:** https://www.dice.com/job-detail/a8686341-b705-41c7-8e25-2a68e1a8f821

## About the Role

* 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.

## Description

* 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.


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