• Job ID:

  • Pay rate range:

    $40 - $65
  • City:

  • State:

  • Duration:

    08/31/2021 - 02/28/2022
  • Job Type:

  • 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: Tampa, FL

    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


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