Withum is a place where talent thrives, offering endless opportunities for growth. They are seeking a SOX IT Consultant to perform IT General controls consulting, controls walkthrough, and test the operating effectiveness of controls to support SOX consulting and audit engagements for a diverse client base.

Responsibilities

• Process walkthroughs, testing, and documentation of various IT General Controls including Access, Change Management, Computer Operations, etc
• Obtaining, analyzing and appraising evidentiary data
• Drawing informed objective opinions as to the adequacy and effectiveness of IT controls
• Preparing work papers summarizing evidentiary data obtained and conclusions reached
• Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement
• Facilitate use of technology-based tools and methodologies to assess the design and operating effectiveness of controls and implement services
• Adapt to the ever-changing compliance landscape and keep abreast with the latest IT threats, mitigation Techniques, etc

Skills

• BA/BS in Computer Science, Information Systems Administration or related field
• Possession of, or desire to, obtain CISA or other equivalent certifications
• 1 to 2 years of experience on ITGC audit/consulting with a public accounting firm
• Effective client service and communication skills, both verbal and written
• Knowledge of IT general controls, operating systems, databases
• Desire and ability to work in a team environment

Benefits

• Withum offers a competitive benefits package and bonus program (for eligible roles) based on individual and firm performance.

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