SOX IT Lead Consultant

Job Description

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 Internal Controls Audit Lead/Manager with experience performing Sarbanes Oxley (SOX) compliance consulting, Internal Controls assessment, COSO consulting, IT control risk assessments as part of integrated audit or SOX Consulting engagements.

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 4 years of experience working for a public accounting firm or a SOX consulting firm
• Effective client service and communication skills, both verbal and written
• Experience supporting PCAOB inspections a plus

Qualifications

• Knowledge of various ITGC process and Application controls areas

Skills

• Ability to adapt to the ever-changing compliance landscape
• Knowledge of various ITGC process and Application controls areas

Benefits

The compensation for this position ranges from $110,00-$140,000. In addition to the base compensation, Withum offers a competitive benefits package and bonus program (for eligible roles) based on individual and firm performance. 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

$110,000 - $140,000

Schedule

Hybrid in-office (3 days in office expectation)