IT SOX Audit

DescriptionKforce has a client that is seeking an IT SOX Audit in New York.Overview:We are seeking an experienced IT SOX/Internal Audit Consultant to support and enhance our internal controls and compliance environment. The ideal candidate will have a strong background in IT SOX compliance, IT General Controls (ITGCs), internal controls testing, and internal audit engagements within complex business environments. This individual will work closely with business and technology stakeholders to assess risks, evaluate control effectiveness, and support compliance with regulatory and audit requirements.Responsibilities:* Execute and support IT SOX compliance activities, including control design and operating effectiveness testing* Assist with internal audit engagements from planning through reporting* Identify control gaps, deficiencies, and process improvement opportunities* Partner with business and IT teams to remediate control issues* Prepare audit documentation, workpapers, and management reports* Support external auditors by providing documentation and responding to requests* Contribute to risk assessments and internal control reviewsPerform testing of IT General Controls (ITGCs), including:* User Access Management* Change Management* IT Operations* System Development Life Cycle (SDLC)Requirements5-10 years of experience in:* IT SOX Compliance* Internal Controls* Internal Audit* IT Auditing* Strong understanding of SOX 404 requirements and IT General Controls* Experience performing control walkthroughs, testing, and documentation* Familiarity with risk assessment methodologies and audit standards* Excellent analytical, communication, and stakeholder management skills* Ability to work independently and manage multiple prioritiesJob TypeContractCompensation50 - $60