Senior Sox IT Tester

Base Pay Range

$65.00/hr - $75.00/hr

The Senior SOX IT Tester will execute Sarbanes-Oxley (SOX) compliance testing activities focused exclusively on IT General Controls (ITGCs). This role requires deep technical expertise in IT audit and the ability to partner with IT and Internal Audit.

• Support SOX Lead on ITGC testing efforts.
• Drive planning and execution for quarterly SOX IT compliance testing.
• Conduct complex ITGC walkthroughs with system owners, validate control design, and document narratives.
• Review test plans, evidence, and work papers to ensure compliance with internal audit standards.
• Identify IT control deficiencies, provide strategic remediation guidance, and track corrective actions.
• Coordinate with system contacts to ensure timely evidence collection and completion of testing.
• Utilize advanced Excel skills for data analysis, dashboards, and reporting automation.
• Partner with IT teams to resolve control gaps and support audit readiness.

• Bachelor’s degree in information systems, or related field.
• Minimum 5+ years of IT Audit experience, including SOX ITGC testing.
• Strong knowledge of SOX compliance requirements, COSO framework, and IT control concepts.
• Excellent analytical, documentation, and communication skills.
• Proven ability to manage multiple priorities and lead projects under tight deadlines.

• Professional certifications such as CISA, CRISC, or CISSP.
• Experience with ERP systems (SAP, Oracle) and audit tools.
• Familiarity with COBIT, NIST, or other IT control frameworks.

• Strategic thinker with strong problem-solving abilities.
• Effective stakeholder communication and leadership presence.
• Ability to adapt to evolving compliance requirements and fast-paced environments.

Mid-Senior level

Contract

Information Technology, Utilities

• Medical insurance
• Vision insurance
• 401(k)