IT SOX Consultant
About The Position
Growth in our Risk Advisory practice has created an opportunity for an IT SOX Auditor/Consultant to work with our SOX practice. Responsibilities include, but are not limited to, performing IT General controls consulting, controls walkthrough, and test of operating effectiveness of controls to support ongoing SOX consulting and audit engagements for a diverse client base consisting of technology, manufacturing, and financial services companies. The IT SOX Consultant can be based out of any of the following U.S. office locations (New York, NY; Princeton, NJ; Whippany, NJ; East Brunswick NJ; Red Bank, NJ; Buffalo, NY ). This will be a hybrid in office (3 days in office expectation per week) position. Withum’s brand is a reflection of our people, our culture and our strength. Withum has become synonymous with teamwork and client service excellence. The cornerstone of our success can truly be accredited to the dedicated professionals who work here every day, whose mission is to help our clients grow and thrive - to be in a position of strength. But our commitment goes beyond our clients as we continue to live the Withum Way, promoting personal and professional growth for all team members, clients, and surrounding communities.
Requirements
- 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
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.
Benefits
- Competitive benefits package
- Bonus program (for eligible roles) based on individual and firm performance
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
