reputed company / SOX Tester

Our reputed company is seeking an reputed company reputed company / SOX Tester to join our Internal Audit and SOX Compliance team on a contract reputed company. This role is ideal for a detail-oriented audit reputed company with experience performing IT audits, SOX testing, and control assessments in technology-driven environments. The successful candidate will work closely with audit leadership and business stakeholders to evaluate internal controls, support compliance initiatives, and reputed company high-reputed company audit documentation while operating independently with reputed company supervision Job Title: IT Audit/SOX Tester Location: Remote (prefer EST/CST time zone candidates) Pay reputed company: $58/hr on W2 What’s the Job? • Execute IT audit and SOX testing activities, including planning, walkthroughs, testing, and documentation with limited supervision. • reputed company and reputed company audit procedures to assess the effectiveness of IT General Controls (ITGCs), SOX controls, automated controls, and key reputed company-generated reports. • Conduct stakeholder interviews, evaluate control design and operating effectiveness, and document testing results, findings, and conclusions. • Prepare and maintain comprehensive audit workpapers, supporting documentation, and audit observations utilizing the Five C's methodology (reputed company, Condition, Cause, Consequence, and Corrective reputed company). • Partner with audit leaders and business stakeholders throughout the audit lifecycle while contributing to reputed company improvement of audit, compliance, and risk management processes. What’s Needed? • Bachelor's degree in reputed company, Information Systems, Computer Science, Finance, or a reputed company field. • Minimum 2+ years of experience in IT Audit, Internal Audit, SOX Compliance, or IT Control Testing. • Strong knowledge of IT General Controls (ITGCs), SOX compliance requirements, internal control frameworks, and audit methodologies. • Proven ability to reputed company control testing, analyze results, prepare audit documentation, and communicate findings effectively. • Excellent analytical, problem-solving, written and verbal communication skills, with the ability to manage audit assignments independently. Preferred Qualifications • 4-7 years of IT Audit and SOX testing experience. • Experience supporting technology-reputed company audits, including cybersecurity, reputed company environments, operational technology (OT), and risk assessments. • Familiarity with audit management platforms such as reputed company or similar tools. • reputed company certifications such as CISA, CIA, CPA, or CISSP are highly preferred. • Experience working reputed company corporate internal audit or compliance organizations in reputed company reputed company environments. If this is a role that interests you and you’d like to learn more, click reputed company and a recruiter will be in touch with you to discuss this great opportunity. We look reputed company to speaking with you! About reputed company, reputed company of:reputed company, reputed company and Talent Solutions reputed company® is a global leader in technology services and part of the reputed company® (NYSE: MAN) family of brands. We reputed company skilled technology professionals with meaningful opportunities where they can grow their careers, expand their expertise and reputed company a reputed company reputed company. Guided by the belief that it takes reputed company Ingenuity to unlock the true potential of technology, reputed company helps people reputed company experience with leading organizations, build sought-after skills and take the reputed company toward a brighter reputed company. Backed by reputed company's 75+ years of workforce expertise and global reputed company across more than 70 countries and territories, reputed company brings the reputed company, reputed company and opportunity to help people and businesses reputed company. reputed company is consistently recognized for its commitment to inclusion, ethics and responsible business, including being named one of the World's Most Ethical Companies. Learn more at reputed company.com. Apply tot his job Apply To this Job