IT SOX Senior Consultant

About the role

The Risk Advisory practice at Withum is experiencing significant growth driven by market demand for Risk advisory and assurance services. Our team is seeking an experienced IT SOX Senior Consultant.

Responsibilities

• Assisting audit teams with planning and testing of General IT Controls and Application controls as part of Internal Controls over Financial Reporting (ICFR)
• Performing process walkthroughs of key ITGC cycles as well as Application Controls
• Aiding integrated audit team with control documentation and controls risk assessment
• For SOX Consulting projects, identifying and documenting internal controls and assisting clients with all internal audit activities for them to get ready for SOX audit
• Reviewing the work papers summarizing evidentiary data obtained and conclusions reached
• Identifying and evaluating complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement
• Facilitating use of technology-based tools and methodologies to assess the design and operating effectiveness of controls and implement services
• Adapting to the ever-changing compliance landscape and keeping abreast with the latest business risks, threats, mitigation Techniques, etc.

Requirements

• BA/BS in Accounting, Finance, or related field; Possession of, or desire to, obtain CPA, CFA, CISA or other equivalent certifications
• At least 3 years of experience working for a public accounting firm or a SOX consulting firm
• Effective client service and communication skills, both verbal and written
• Knowledge of various ITGC process and Application controls areas
• Experience supporting PCAOB inspections a plus
• Desire and ability to work in a team environment

Qualifications

• Desired certifications: CPA, CFA, CISA or equivalent
• Minimum 3 years of relevant experience
• Strong analytical and problem-solving skills
• Excellent interpersonal and communication skills
• Ability to manage multiple tasks and meet deadlines

Skills

• IT Governance and Control
• Sarbanes-Oxley (SOX) Compliance
• Internal Controls Assessment
• COSO Consulting
• IT Control Risk Assessments
• Integrated Audit Engagement
• SOX Consulting Projects
• Technology-Based Tools and Methodologies
• Compliance Landscape Adaptation
• Business and Technology Risk Identification
• Opportunity for Internal Control Improvement

Benefits

Final offer amounts are based on multiple factors such as the specific role, hiring location, as well as the individual’s skills, experience, and qualifications. For additional information on our benefits, visit our website at https://www.withum.com/careers/.

Pay

The compensation range for this position is $90,000-$115,000 and varies by location.

Schedule

This will be a hybrid in-office (3 days in office expectation per week) position.

Contact Information

To apply, please visit our careers page at https://www.withum.com/careers/.