Internal Audit Contractor

  • Job ID:

  • Pay rate range:

    $50 - $65
  • City:

  • State:

  • Duration:

    04/10/2022 - 11/09/2022
  • Job Type:

    Contract to Hire
  • Job Description

    IT Risk Senior Associate

    Pay: $50 to $65/ hour

    Start Date: ASAP

    Contract Length: 7 months (contract to hire)

    Location:  Denver, CO preferred (REMOTE ok)

    Our large Public Accounting client is seeking an IT Risk Senior Associate to assist with IT control testing for SOX compliance. The IT Risk Senior Associate will be responsible for a range of IT risk advisory projects across a variety of industries in this contract to hire position. 


    Responsibilities of the IT Risk Senior Associate: 

    • Planning, executing, and reporting on internal control and internal audit engagements that develop, assess, or help improve the design and operating effectiveness of IT risk management and internal control activities
    • Work with various levels of management and play a key role in project delivery, client relationship management, and business development
    • Run client engagements from start to completion, including planning, executing, and reporting on co-sourced and out-sourced IT internal audits, IT internal control reviews, IT risk management program assessments, and tests of IT controls as part of management’s internal control over financial reporting (ICFR) Sarbanes Oxley (SOX) compliance program, and for System & Organization Control (SOC) reporting

    Requirements for the IT Risk Senior Associate:

    • Ability to assess the design and operating effectiveness of IT controls
    • Experience in risk management
    • Experience identifying SOX controls and documenting the SOX controls
    • Previous experience with Audit Board preferred
    • Previous public accounting experience preferred
    • CISA is a plus!



    About PeopleCaddie 

    PeopleCaddie is a digital talent marketplace focused exclusively on contract opportunities for highly-skilled business professionals. Our talent cloud utilizes proprietary data and technology to help contractors find attractive job opportunities through PeopleCaddie’s user-friendly mobile app while enjoying unparalleled visibility in pay rates and application status.

    With an established array of clients nationwide, including Fortune 500 companies spanning multiple industries, PeopleCaddie has quickly become one of the fastest-growing talent clouds. 


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