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# Senior SOX IT Consultant

- **Company:** Robert Half
- **Location:** Bellevue, WA, United States
- **Experience:** Expert
- **Contract:** Temporary contract
- **Skills:** Microsoft Access, Software Documentation, Information Technology Audit, IT General Controls (ITGC)
- **Published:** September 26, 2026
- **Apply:** https://dejobs.org/x/x/6BC6F2C415B746C687BD21C7375C956A/job/

## About the Role

* Strong experience executing SOX IT audits and ITGC testing.
 * Hands-on experience testing controls related to Change Management, Logical Access, and Computer Operations.
 * Experience performing Operational Effectiveness (OE) testing.
 * Ability to independently execute testing with limited supervision.
 * Strong understanding of SOX IT audit methodologies and control testing procedures.
 * Experience preparing detailed, audit-ready workpapers and supporting documentation.
 * Strong attention to detail and ability to identify gaps or inconsistencies in audit evidence.
 * Excellent organization and communication skills.

Preferred Experience

 * Senior Consultant or Manager-level experience within IT audit, SOX, internal audit, or risk consulting.
 * Experience working in an environment with heightened audit scrutiny or a history of control deficiencies/material weaknesses.
 * Experience with IT Application Controls (ITACs).
 * Experience quickly adopting an established audit methodology, testing matrix, and documentation framework.
Technology Doesn't Change the World, People Do.®

## Description

Robert Half is seeking a Senior IT Audit Consultant or Manager to support SOX IT audit and testing activities for a consulting services firm. This position is a contract opportunity through to the end January 2027 and is 100% onsite in Bellevue, WA., * Execute final testing and Operational Effectiveness (OE) Round 2 testing for SOX IT controls.

 * Test approximately 50-60 key controls across: IT General Controls (ITGCs), Change Management, Logical Access, Computer Operations, Potential IT Application Controls (ITACs)
 * Review and assess new systems introduced into scope during the audit cycle.
 * Perform thorough review and validation of audit evidence to ensure controls are operating effectively.
 * Prepare and maintain high-quality SOX testing workpapers and documentation.
 * Identify exceptions, gaps, or issues and clearly document testing results.
 * Complete thorough self-review of workpapers prior to submission.
 * Manage assigned testing activities and help ensure all deliverables are completed on schedule.
 * Follow established testing methodologies, templates, and documentation standards.


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