IT SOX Senior Associate

About the role

On-site in King of Prussia, PA. Our client requires an IT SOX Senior Associate to support year-end testing for UGI. The consultant shall perform controls testing, document testing results, and coordinate with stakeholders to meet year-end deadlines.

Responsibilities

• Execute ITGC and application controls testing in accordance with SOX requirements.
• Document test procedures, evidence, and conclusions with clarity.
• Identify exceptions and support remediation and retesting activities.
• Coordinate with process owners, auditors, and project stakeholders.
• Provide timely status updates and support year-end timelines.

Experience Requirements

• Recent experience performing IT SOX testing, including ITGCs.
• Familiarity with controls design, sampling, and evidence evaluation.
• Ability to work on-site and meet accelerated year-end schedules.
• Strong documentation and stakeholder communication skills.

Pay

$75.00 to $80.00/hr. w2