Senior SOX IT Consultant

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. Location: Bellevue, WA – 100% onsiteDuration: Through the end of January 2027Schedule: Monday – Friday (Full time, 40 hours)Key ResponsibilitiesExecute 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.