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# IT SOX Consultant

- **Company:** Resourcesoft, Inc.
- **Location:** United States
- **Experience:** Experienced
- **Contract:** Permanent contract
- **Skills:** Information Technology Consulting, Information Technology Audit, User Provisioning Software, IT General Controls (ITGC), Information Technology
- **Published:** November 12, 2026
- **Apply:** https://www.careerbuilder.com/job-details/it-sox-consultant--23c3c02c-2222-4f93-bf99-40517232ceab

## About the Role

* 2 or more years of professional experience in IT SOX compliance, IT audit, or technology risk management.
 * Proficiency in IT General Controls (ITGC) frameworks and technical control design evaluation.
 * Experience with logical access, change management, and computer operations control testing.
 * Experience in executing design and operating effectiveness assessments for enterprise systems.
 * Experience with authoring audit-ready workpapers and maintaining detailed technical evidence trails.
 * Experience in leading control walkthroughs and evaluating technical evidence for accuracy and completeness.
 * Excellent verbal and written communication skills for effective coordination with control owners and auditors.

## Description

* Execute design and operating effectiveness testing of IT General Controls (ITGC) across the technology estate.
 * Audit logical access, user provisioning, and termination processes to ensure regulatory compliance.
 * Evaluate technical change management and computer operations workflows for SOX adherence.
 * Construct comprehensive technical workpapers and evidence repositories for internal and external review.
 * Facilitate control walkthroughs and technical discovery sessions with system and application owners.
 * Validate the integrity and relevance of technical evidence provided for assigned control environments.
 * Orchestrate remediation and retesting activities to address identified technical control deficiencies.