IT SOX Resource

Dice is the leading career destination for tech experts at every stage of their careers. Our client, Robert Half, is seeking the following. Apply via Dice today! Description We are looking for an experienced IT SOX specialist to support a long-term contract engagement. This role is suited for a senior-level consultant who can manage IT control documentation, carry out testing activities, and provide informed guidance on control design in a dynamic business setting. The assignment is expected to run on a permanent schedule for an extended period, with opportunities to contribute to additional application-related control work as business needs evolve. Responsibilities: Conduct IT SOX control testing and document results with a high level of accuracy and consistency. Update existing control narratives, matrices, and supporting documentation to reflect current operational practices. Review the design and effectiveness of established IT controls and identify areas requiring clarification or remediation. Partner with internal stakeholders to gather evidence, validate control execution, and support audit readiness efforts. Lead walkthrough sessions for IT processes and applications when new systems or business changes introduce additional control considerations. Track testing progress, summarize findings, and communicate status updates to project leadership and key stakeholders. Help assess risks related to infrastructure, access, backup, and configuration practices across the IT environment.

Requirements

Senior-level consulting experience in IT SOX, IT audit, or internal controls work. Strong knowledge of IT general controls, including access management, backup processes, and configuration oversight. Hands-on familiarity with technologies such as Active Directory, Cisco environments, backup tools, and computer hardware. Ability to evaluate control design, perform testing procedures, and produce clear supporting documentation. Experience facilitating walkthroughs and collaborating with business and IT teams in complex environments. Excellent written and verbal communication skills with the ability to present findings clearly. Availability to support a long-term contract engagement with a substantial commitment. Technology Doesn't Change the World, People Do. Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information. 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking "Apply Now," you're agreeing to Robert Half's Terms of Use and Privacy Notice. Apply To This Job