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About the Role
Description We are looking for an IT SOX Consultant to support audit and compliance efforts for a Contract position based in Cincinnati, Ohio. This role focuses on evaluating IT controls, strengthening audit readiness, and helping the organization maintain effective governance practices. The ideal candidate brings a strong background in information systems auditing and can translate control assessments into practical recommendations for stakeholders.
Responsibilities:
• Conduct assessments of IT general controls and related processes to identify control gaps and areas of risk.
• Develop and maintain audit programs that align testing activities with compliance objectives and control frameworks.
• Review evidence, document results, and communicate audit findings with clear recommendations for remediation.
• Partner with internal stakeholders to evaluate control design and operating effectiveness across key technology environments.
• Apply COBIT principles and othe...
Responsibilities:
• Conduct assessments of IT general controls and related processes to identify control gaps and areas of risk.
• Develop and maintain audit programs that align testing activities with compliance objectives and control frameworks.
• Review evidence, document results, and communicate audit findings with clear recommendations for remediation.
• Partner with internal stakeholders to evaluate control design and operating effectiveness across key technology environments.
• Apply COBIT principles and othe...
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