What are the responsibilities and job description for the IT SOX Consultant position at SMART TECH SKILLS LLC?
Requirements
- 2 or more years of professional experience in IT SOX compliance, IT audit, or technology risk management.
- Proficiency in IT General Controls (ITGC) frameworks and technical control design evaluation.
- Experience with logical access, change management, and computer operations control testing.
- Experience in executing design and operating effectiveness assessments for enterprise systems.
- Experience with authoring audit-ready workpapers and maintaining detailed technical evidence trails.
- Experience in leading control walkthroughs and evaluating technical evidence for accuracy and completeness.
- Excellent verbal and written communication skills for effective coordination with control owners and auditors.
Responsibilities
- Execute design and operating effectiveness testing of IT General Controls (ITGC) across the technology estate.
- Audit logical access, user provisioning, and termination processes to ensure regulatory compliance.
- Evaluate technical change management and computer operations workflows for SOX adherence.
- Construct comprehensive technical workpapers and evidence repositories for internal and external review.
- Facilitate control walkthroughs and technical discovery sessions with system and application owners.
- Validate the integrity and relevance of technical evidence provided for assigned control environments.
- Orchestrate remediation and retesting activities to address identified technical control deficiencies.
Established in 2004, Smart Tech Skills is a leading technology and professional services organization focusing on cutting-edge technologies.
The company, headquartered in Marlborough, MA, effectively meets clients’ technology needs nationwide, simplifying the management of advanced technology.