IT SOX Support

RGP•Seattle, WA

7d•Remote

About The Position

RGP is seeking an experienced Interim IT Auditor for a fully remote consulting engagement lasting more than three months with a fintech and payments company. The role focuses on IT SOX testing, IT General Controls (ITGCs), and IT Application Controls, supporting compliance and audit activities. The consultant is expected to bring recent hands-on IT SOX experience, strong audit documentation skills, and the ability to work independently and deliver high-quality work in a fast-paced financial services environment.

Requirements

Recent, hands-on experience performing IT SOX testing, including IT General Controls (ITGCs) and IT Application Controls.
Strong understanding of key IT control areas, including access management, change management, and IT operations.
Experience documenting testing procedures, results, exceptions, and remediation activities.
Ability to independently manage testing activities and meet established audit timelines.
Strong analytical, organizational, and communication skills, with careful attention to detail.
Experience partnering with technology, internal audit, compliance, and business stakeholders.

Nice To Haves

Prior experience within financial services, fintech, or payments.
Bachelor’s degree in Accounting, Finance, Information Systems, or a related field.
CISA, CPA, CIA, or similar certification.

Responsibilities

Execute IT SOX testing across IT General Controls (ITGCs) and IT Application Controls.
Test key controls, document results, and identify control gaps or exceptions.
Prepare clear, thorough audit workpapers and supporting documentation.
Partner with control owners and key stakeholders to obtain evidence and resolve testing questions.
Support remediation and follow-up activities related to identified control deficiencies.
Help ensure audit activities and deliverables are completed accurately and on schedule.
Work independently while collaborating with internal audit, compliance, and technology teams.