Temporary SR Associate - Sox Risk Consulting
- Full-time
- Quick Apply
Job#: 3052364
Job Description:
Position Summary
The Financial Services Risk Consulting practice is seeking a Temporary Supervisor to support a large global banking client. This role will execute and oversee SOX IT controls testing, partnering with stakeholders to assess control effectiveness and support compliance initiatives.
Must-Have Qualifications
- 5+ years of IT Audit, IT Risk, SOX, or Internal Audit experience
- Experience testing and evaluating:IT General Controls (ITGCs)IT Application Controls (ITACs)Information Produced by the Entity (IPE)End User Computing (EUC) ControlsKey Report Testing
- Strong understanding of SOX 404 requirements and IT control frameworks
- Large Global Banking experience required
- Experience assessing control design and operating effectiveness
- Strong communication and stakeholder management skills
Responsibilities
- Execute and review SOX IT control testing
- Assess ITGCs, ITACs, IPEs, EUCs, and key reports
- Identify control deficiencies and support remediation efforts
- Coordinate with business and technology stakeholders
- Review testing documentation and workpapers for quality and completeness
- Provide status updates, findings, and recommendations to engagement leadership
Additional Details
- Temporary engagement
- Remote, preference for candidates located in the Eastern or Central Time Zones
- Must be able to work East Coast business hours
- Financial Services / Global Banking environment required
Everforth Apex is a world-class IT services company that serves thousands of clients across the globe. When you join Everforth Apex, you become part of a team that values innovation, collaboration, and continuous learning. We offer quality career resources, training, certifications, development opportunities, and a comprehensive benefits package. Our commitment to excellence is reflected in many awards, including ClearlyRateds Best of Staffing® in Talent Satisfaction in the United States and Great Place to Work® in the United Kingdom and Mexico.
Everforth Apex Benefits Overview: In terms of professional development, Everforth Apex hosts an on-demand training program, provides access to certification prep and a library of technical and leadership courses/books/seminars once you have 6+ months of tenure, and certification discounts and other perks to associations that include CompTIA and IIBA.