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IT SOX Audit

Kforce Inc.
  • New York, NY
  • $60–$80
Today

Job Description

Kforce has a client that is seeking an IT SOX Audit in New York, NY. 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
Perform testing of IT General Controls (ITGCs), including:
  • User Access Management
  • Change Management
  • IT Operations
  • System Development Life Cycle (SDLC)
  • 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 reviews

Requirements:

5-10 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 priorities

The pay range is the lowest to highest compensation we reasonably in good faith believe we would pay at posting for this role. We may ultimately pay more or less than this range. Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs. This range may be modified in the future.

We offer comprehensive benefits including medical/dental/vision insurance, HSA, FSA, 401(k), and life, disability & ADD insurance to eligible employees. Salaried personnel receive paid time off. Hourly employees are not eligible for paid time off unless required by law. Hourly employees on a Service Contract Act project are eligible for paid sick leave.

Note: Pay is not considered compensation until it is earned, vested and determinable. The amount and availability of any compensation remains in Kforce's sole discretion unless and until paid and may be modified in its discretion consistent with the law.

This job is not eligible for bonuses, incentives or commissions.

Kforce is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.

By clicking “Apply Today” you agree to receive calls, AI-generated calls, text messages or emails from Kforce and its affiliates, and service providers. Note that if you choose to communicate with Kforce via text messaging the frequency may vary, and message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You will always have the right to cease communicating via text by using key words such as STOP.


Numbers & Facts

LocationNew York, NY
IndustryFinancial Services
Salary$60–$80
Company Size1,000 to 1,499 employees
Year Founded1962
Websitehttp://www.kforce.com/

About Company

Kforce is a solutions firm specializing in technology, finance and accounting, and professional staffing services. Our KNOWLEDGEforce® empowers top companies to achieve their digital transformation goals. We curate teams of technical experts who deliver solutions custom-tailored to each client’s needs. These scalable, flexible outcomes are shaped by deep market knowledge, thought leadership and our multi-industry expertise.

 

Our integrated approach is rooted in 60 years of proven success deploying highly skilled professionals on a temporary and direct-hire basis. Each year, approximately 18,000 talented experts work with the Fortune 500 and other leading companies. Together, we deliver Great Results Through Strategic Partnership and Knowledge Sharing®.

Skills

  • Analysis Skillsunmatched
  • Change Managementunmatched
  • Communication Skillsunmatched
  • Consultingunmatched
  • Documentationunmatched
  • Environmental Complianceunmatched
  • External Auditunmatched
  • IT Requirementsunmatched
  • Information Technology/Systems Auditunmatched
  • Internal Auditunmatched
  • Legalunmatched
  • Multitaskingunmatched
  • Process Improvementunmatched
  • Regulatory Complianceunmatched
  • Risk Analysisunmatched
  • Risk Managementunmatched
  • SOX 404unmatched
  • Sarbanes-Oxley Act (SOX)unmatched
  • Short Messaging Service (SMS)unmatched
  • Software Development Lifecycle (SDLC)unmatched
  • Technical Supportunmatched
  • Testingunmatched

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