Senior IT SOX / IT Controls Consultant
RGP•New York, NY
•Hybrid
About The Position
RGP is connecting with experienced IT SOX and IT controls professionals for potential consulting opportunities in financial services. The role focuses on hands-on IT general controls (ITGC) testing, control documentation, and SOX compliance. The consultant will work independently and partner with technology, audit, and business teams. Financial services or insurance experience is preferred.
Requirements
- 5–8+ years of IT audit, IT SOX, or technology controls experience.
- Strong hands-on ITGC testing and documentation experience.
- Familiarity with SOX, COSO, COBIT, and relevant IT control frameworks.
- Strong communication skills and the ability to work independently.
Nice To Haves
- Financial services or insurance industry experience.
- CISA, CPA, or CIA certification.
Responsibilities
- Perform ITGC testing across user access, change management, and IT operations.
- Evaluate control design and operating effectiveness.
- Conduct walkthroughs, review supporting evidence, and maintain SOX documentation.
- Identify control deficiencies and support remediation efforts.
- Coordinate with internal audit, technology teams, and external auditors.
- Support ongoing compliance, risk assessments, and audit readiness.
Benefits
- Medical, dental, and vision insurance.
- Life insurance and disability insurance.
- 401(k) Savings Plan.
- Employee Stock Purchase Plan.
- Professional Development Program.
- Paid Time Off and Paid Sick Time in geographies where legally required.
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What This Job Offers
Job Type
Full-time
Career Level
Senior
Education Level
No Education Listed
