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# SOX IT Consultant

- **Company:** Withumsmith+brown, PC
- **Location:** Saddle Brook, NJ, United States
- **Experience:** Starter
- **Salary:** $145,600.0
- **Contract:** Permanent contract
- **Skills:** Microsoft Access, Information Systems, Databases, IT General Controls (ITGC), Information Technology
- **Published:** May 15, 2026
- **Apply:** https://www.indeed.com/viewjob?jk=71850f15a1a02740

## About the Role

Do you have experience in SOX?, Do you have a Bachelor's degree?, * BA/BS in Computer Science, Information Systems Administration or related field

 * Possession of, or desire to, obtain CISA or other equivalent certifications
 * 1 to 2 years of experience on ITGC audit/consulting with a public accounting firm
 * Effective client service and communication skills, both verbal and written
 * Knowledge of IT general controls, operating systems, databases
 * Desire and ability to work in a team environment

## Description

* Process walkthroughs, testing, and documentation of various IT General Controls including Access, Change Management, Computer Operations, etc.
 * Obtaining, analyzing and appraising evidentiary data
 * Drawing informed objective opinions as to the adequacy and effectiveness of IT controls
 * Preparing work papers summarizing evidentiary data obtained and conclusions reached
 * Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement
 * Facilitate use of technology-based tools and methodologies to assess the design and operating effectiveness of controls and implement services
 * Adapt to the ever-changing compliance landscape and keep abreast with the latest IT threats, mitigation Techniques, etc.


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