• Job ID:

    3212
  • Pay rate range:

    $40 - $65
  • City:

    Philadelphia
  • State:

    Pennsylvania
  • Duration:

    08/31/2021 - 02/27/2022
  • Job Type:

    Contract
  • Job Description

    IT Auditor / IT Associate / SOX Testing

    • Pay: $40-50/hour  (W2) / Up to $65/hour (1099)
    • Start Date: 9/1/2021, or sooner
    • Duration: 6+ months
    • Location: Remote

    A Top 10 Public Accounting Firm is seeking an organized and hard working IT Auditor and/or IT Associate to test IT controls supporting SOX.

    In this role, the IT Auditor / IT Associate will:

    • Walk through an IT environment with clients to identify IT controls in support of SOX.
    • Participate in client meetings facilitating the capture of relevant meeting details.
    • Manage and organize requests and submitted documentation in support of testing IT controls.
    • Prepare testing leadsheets and documentation with high quality and in line with external auditor expectations
    • Prepare client facing materials with high quality and with an attention to detail
    • CISA is preferred, or progress working towards CISA

    #pcit #LI-Remote

     

     

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