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IT SOX Senior Associate

Eliassen Group · King of Prussia, PA · Client IT controls testing

Compensation

$75 – $80 /hr

Employment type

Full-time

Work setting

On-site

Location

King of Prussia, PA

Schedule

Day shift

Posted

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Job overview

The IT SOX Senior Associate role is onsite in King of Prussia, PA. The stated rate is $75–$80 per hour W-2. Eliassen Group is a strategic consulting firm; this assignment supports a client’s year-end testing for UGI. The associate performs IT controls testing, documents results, identifies exceptions, and coordinates with stakeholders to meet year-end deadlines. The work supports SOX compliance through clear evidence, remediation follow-up, and timely testing.

What you'll do

  • Execute IT general controls and application controls testing under SOX requirements
  • document procedures, evidence, and conclusions
  • identify exceptions and support remediation and retesting
  • coordinate with process owners, auditors, and project stakeholders
  • and provide status updates for year-end timelines.

What we're looking for

Skills & competencies
it sox senior associate
king of prussia pa
eliassen group
onsite
it controls testing
itgc
sox compliance
application controls
audit evidence
remediation and retesting
$75–$80 per hour
w-2
medical benefits
401(k) match
Work arrangement
  • Weekend coverage required

Benefits & perks

  • Eligible W-2 employees regularly scheduled for at least 30 hours per week may receive medical, dental, vision, pre-tax accounts, voluntary life and disability insurance, 401(k) with match, and sick time where required by law.

Why this role

The posting specifies onsite work and an accelerated year-end schedule.

About the employer

Eliassen Group is hiring for this role. Industry: Employment Placement Agencies. Sector: 56.

Additional details

Industry sector
56
Industry
Employment Placement Agencies
Occupation code
13-1111.00
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