What are the responsibilities and job description for the SOX IT Risk Advisory Consultant/ IT Auditor position at KPG99 INC?
Job Title: SOX IT Risk Advisory (RAAS) Consultant
Location: Doral, Florida (Hybrid – 3–4 days onsite)
Duration: 6 months Contract
Required Qualifications
- 3–5 years of experience in:
IT SOX / SOX 404 controls testing
IT General Controls (ITGC)
Internal controls over financial reporting (ICFR)
- Hands-on experience in:
Control design and operating effectiveness testing
Risk assessment and audit documentation
- Background in:
Public Accounting (Big 4 preferred)
Management Consulting or Internal Audit in large/complex environments