About this opportunity
Insight Global lists this Information Technology Auditor opportunity in san francisco, California. Review the employer’s description below for duties, qualifications and application requirements.
Job description
Direct message the job poster from Insight Global
Job Overview
Insight Global is seeking experienced Senior Associates and Managers to support a Big 4 firm during its DAT busy season. This role focuses on IT SOX compliance, control remediation, and project management for critical initiatives. Location: Bay Area (San Francisco, San Jose). Minimum 3 days per week onsite required.
Key Responsibilities
Execute remediation of IT SOX environment gaps and test operating effectiveness of IT General Controls (ITGC) and IT Automated Controls (ITACs), including bespoke platform ITACs.
Assist management in onboarding new systems to ensure SOX readiness.
Support the IT SOX PMO program, including project tracking and reporting.
Drive initiatives related to Control Deficiency Remediation, SOX Uplift, and New Systems Onboarding.
Focus on Control Deficiency Remediation / SOX Uplift, New Systems Onboarding / SOX Readiness, IT Project Management / PMO.
Required Skills and Experience
Education: Bachelor’s degree in Information Technology, Accounting, Finance, or related field.
Experience: Senior Associate: 3–5 years in IT SOX compliance or IT audit. Manager: 6+ years in IT SOX compliance, IT audit, or risk management, with leadership experience.
Strong understanding of SOX requirements, ITGCs, and ITACs.
Certifications: CPA required for Manager level only.
Nice to Have
Prior experience with a Big 4 or large consulting firm strongly preferred.
Seniority level
Associate
Employment type
Contract
Job function
Accounting/Auditing
Industries
IT Services and IT Consulting
Benefits
Medical insurance
Vision insurance
401(k)
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Worksite address
san francisco, CA, 94199, US
Who can apply
Review the original listing for work authorization, qualifications and employer requirements.