SOX IT Consultant

Requirements 5 or more years of experience in enterprise IT audit, SOX 404 compliance, and internal control testing. Proficiency in IT General Controls (ITGC) across Change Management, Logical Access, and Computer Operations. Experience with IT Application Controls (ITAC) testing and automated business logic verification. Experience in Operational Effectiveness (OE) testing cycles, sample selection, and workpaper preparation. Experience with remediation validation and testing environments subje…