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Hybrid IT SOX Senior Consultant: ICFR & Controls
Job in
New York, New York County, New York, 10261, USA
Listed on 2026-07-18
Listing for:
Withum
Full Time
position Listed on 2026-07-18
Job specializations:
-
IT/Tech
IT Consultant
Job Description & How to Apply Below
Withum is seeking an IT SOX Senior Consultant for our Risk Advisory practice in the United States. The role focuses on SOX compliance consulting, internal controls assessment, COSO, and IT control risk assessments within integrated audits or SOX projects.
The ideal candidate will have CPA/CISA/CFA or equivalent, at least 3 years in public accounting or SOX consulting, strong client service and communication skills, and a collaborative mindset. Hybrid work with 3 days in office weekly.
#J-18808-LjbffrPosition Requirements
10+ Years
work experience
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