SOX IT Consultant
WithumSmith+Brown•Buffalo, NY
•Hybrid
About The Position
Growth in Withum's Risk Advisory practice has created an opportunity for an IT SOX Auditor/Consultant. This role involves performing IT General controls consulting, controls walkthrough, and testing of operating effectiveness of controls to support ongoing SOX consulting and audit engagements for a diverse client base. The position is hybrid, with an expectation of 3 days in the office per week, and can be based out of several U.S. office locations. Withum emphasizes teamwork, client service excellence, and personal and professional growth for its team members.
Requirements
- BA/BS in Computer Science, Information Systems Administration or related field
- 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
Nice To Haves
- Possession of, or desire to, obtain CISA or other equivalent certifications
Responsibilities
- Performing IT General controls consulting
- Performing controls walkthrough
- Performing test of operating effectiveness of controls to support ongoing SOX consulting and audit engagements
- 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
Entry Level
