SOX IT Consultant
Withum is a place where talent thrives, offering endless opportunities for growth and teamwork. They are seeking an IT SOX Consultant to perform IT General controls consulting and support ongoing SOX consulting and audit engagements for a diverse client base.
Responsibilities
- 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
Skills
- 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
Benefits
- Withum offers a competitive benefits package and bonus program (for eligible roles) based on individual and firm performance.
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