SOX IT Consultant
$70,000–$90,000 year
Hybrid · Princeton, New Jersey, United States or Buffalo, New York, United States
Job Summary
IT SOX Auditor/Consultant at Withum articulates responsibilities including IT General Controls consulting, walkthroughs, and testing of operating effectiveness to support SOX engagements for clients across technology, manufacturing, and financial services. The role requires BA/BS in a related field, awareness or pursuit of CISA or equivalent certifications, and 1–2 years of ITGC audit/consulting experience with a public accounting firm. The position is hybrid in-office (3 days/week) and can be based out of multiple U.S. offices (NY/NJ) with a focus on identifying risks, evaluating controls, and facilitating technology-based tools to assess design and operating effectiveness in a dynamic compliance landscape. The team emphasizes collaboration, client service, and continual learning, with compensation in the $70k–$90k range plus benefits.
Required Qualifications
- 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
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