Job Description

One of our Technology Clients in the Bay Area is looking to bring on a consultant to help with upcoming deliverables on the team. Pls reach out to me if you are available to start a project in the next 2-3 weeks.

Location: Hybrid (2-3 days onsite)

Duration: 3-4 months

Start Date: Monday, April 21st, 2025

About the Role:

The ideal candidate will have a strong background in IT audit, SOX compliance, and project management within a SaaS/Technolgy environment.

Key Responsibilities:

• Support the IT SOX Program ensuring timely completion of all activities.
• Review IT General Controls (ITGCs), IT Application Controls (ITACs), and key reports in alignment with SOX requirements
• Act as a liaison with external auditors, managing PBC status, open issues, and inquiry responses.
• Review workpapers prepared by the SOX provider.
• Prepare and contribute to reports, charts, and tables for the CTO’s review.
• Conduct SOX testing as needed.
• Collaborate with stakeholders to develop and maintain process narratives, Risk Control Matrices, and data flow diagrams.
• Lead and facilitate control walkthroughs, evidence collection, and certification processes.
• Provide training and guidance on internal control standards to process owners as needed.

Top Requirements:

• Bachelor’s degree in information technology, Accounting, Finance, or a related field.
• 8+ years of experience in IT audit, IT SOX compliance, IT operations, or consulting.
• Relevant certifications such as CISA or CIA are preferred.
• Strong knowledge of IT controls, including access security, change management, computer operations, key interfaces, and application controls.
• Proven ability to manage multiple projects and deliver results within tight deadlines.

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