Senior IT SOX / IT Controls Consultant at RGP · New York, NY · Joined
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Senior IT SOX / IT Controls Consultant
RGP · New York, NY · Just now · 0 applicants
NewHybridFull-timeSenior
Pay
Pay not listed
Workplace
Hybrid
Job type
Full-time
Level
Senior
Source: jobright · Posted by joined-scrapper
About the role
Senior consulting opportunity focused on IT SOX and IT controls within financial services, centered on ITGC testing, control evaluation and documentation, remediation support, and coordination with audit and technology teams. Candidates should have 5+ years of relevant IT audit or SOX experience and be able to work independently.
What you’ll do
Perform hands-on ITGC testing
Evaluate and document IT controls
Support remediation of control gaps
Coordinate with audit and technology teams
Ensure SOX compliance
What you’ll need
5+ years of IT audit, IT SOX, or technology controls experience
Hands-on ITGC testing and documentation experience
Familiarity with SOX, COSO, COBIT, and relevant IT control frameworks
Strong communication skills and ability to work independently
Financial services or insurance industry experience preferred
CISA, CPA, or CIA certification a plus
Original job description
RGP is connecting experienced IT SOX and IT controls professionals with potential consulting opportunities in financial services. The role focuses on ITGC testing, control evaluation and documentation, remediation support, and coordination with audit and technology teams.5+ years of experience in IT audit, IT SOX, or technology controls, including…