Senior IT SOX Auditor
Trident Consulting
Trident Consulting is seeking a " Senior IT SOX Auditor” for one of our clients in " Rosemead, CA (Hybrid-2 days Tue & Wed)” A global leader in business and technology services. Please find additional details about the role below: Title: Senior IT SOX Auditor Location: Rosemead, CA (Hybrid-2 days Tue & Wed) Type: Contract Duration: 18+ Months (Potentially Extended/Convert into Full Time) Pay rate: $70/hr on W2 (All inclusive) Job Summary Support IT SOX, business controls, risk management, quality management, and control documentation activities. Partner with Business, IT, Internal Audit, SOX Governance, and external auditors. Assess, document, test, and remediate internal controls. Lead IT SOX deficiency reviews, RACM, and control narratives. Support SDLC assessments, control design, scoping, remediation, and governance reporting. Perform business analysis including requirements gathering, process mapping, gap analysis, and action tracking. Identify opportunities to automate, simplify, standardize, and improve controls. Use AI and digital tools to improve analysis, documentation, and reporting. Required Qualifications 7+ years of experience in internal controls, SOX, risk management, audit, or business analysis. Strong ITGC knowledge, including: Access Controls Change Management SDLC Automated/Configurable Controls Reporting & Interfaces Experience with control testing, RACMs, control narratives, and control design/effectiveness assessments. Strong communication, critical thinking, and problem-solving skills. Ability to work independently and manage ambiguity. Comfortable using AI and digital tools. Preferred Qualifications Experience with large-scale software implementations or enterprise control environments. Utility industry experience. CIA, CISA, CRISC, or equivalent certification. Experience working with internal/external auditors. Experience improving and automating SOX controls and documentation. About Trident Consulting Trident Consulting is an award-winning staffing and consulting firm headquartered in San Ramon, CA. Since 2005, we’ve partnered with Fortune 500 and high-growth companies to deliver high-quality talent across technology, engineering, business operations, and professional services. We specialize in contract, contract-to-hire, and direct hire placements, supporting roles across IT, data & analytics, cloud, cybersecurity, finance & accounting, HR, operations, and more. With a strong focus on hard-to-fill and niche positions, our global recruiting engine enables us to deliver speed, quality, and scale. #J-18808-Ljbffr Trident Consulting
$70 per hour
Trident Consulting is seeking a Senior IT SOX Auditor for a contract role in Rosemead, CA. The position is hybrid (2 days on-site Tue & Wed) and expected to last 18+ months with potential conversion to full-time. The role focuses on IT SOX controls, risk management, and...SeniorFull timeContract work$90k - $110k
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