IT SOX Support

Job overview

The IT SOX Support role is described as a remote consulting engagement of more than three months; Seattle, WA is the listing location. Compensation is not specified; the posting says it is commensurate with qualifications, experience, and other factors. The consultant supports IT audit and compliance work for a fintech and payments company. The role exists to test IT controls and document evidence, exceptions, and remediation needs. It contributes to audit readiness by evaluating IT general and application controls and coordinating with control owners, internal audit, compliance, and technology stakeholders.

What you'll do

• Execute IT SOX testing across IT General Controls and IT Application Controls
• test key controls and document results
• identify control gaps or exceptions
• prepare audit workpapers and supporting documentation
• obtain evidence and resolve testing questions with control owners
• support remediation and follow-up
• complete audit deliverables accurately and on schedule
• work independently while collaborating with audit, compliance, and technology teams.

What we're looking for

Skills & competencies

rgp

it sox support

it audit

sox testing

it general controls

application controls

audit workpapers

control testing

remediation

remote consulting

seattle wa listing

engagement over 3 months

fintech and payments

Work arrangement

• Weekend coverage required

Benefits & perks

• Medical, dental, and vision insurance
• life and disability insurance
• 401(k)
• employee stock purchase plan
• professional development
• paid time off and paid sick time where legally required.

Why this role

Interim consulting engagement focused on hands-on IT SOX testing, IT general controls, and IT application controls.

About the employer

RGP is hiring for this role. Industry: All Other Professional, Scientific, and Technical Services. Sector: 54.