Internal Audit & It Sox (temporary)

12

Hourly: $62 - $92; bonus/equity: not specified; be...
Not specified (considered as hybrid based on typical industry standards).
4+ years internal audit experience
It general controls testing
Sox 404 icfr testing execution
The job posting is for a temporary Senior Associate position in Internal Audit & IT SOX at RSM, a leading provider of professional services aimed at empowering clients and fostering an inclusive workplace culture. The role requires extensive experience in internal audit execution and IT SOX testing within large banking environments, with an emphasis on hands-on contributions and strong documentation skills

Job Summary

  • This role supports a temporary engagement focused on internal audit execution and IT SOX testing within large, global banking environments.
  • The successful candidate will execute SOX 404/ICFR testing, perform process walkthroughs, and prepare clear, audit-ready workpapers.
  • RSM offers a competitive compensation package with flexibility in schedules to help employees balance life's demands.

Matching Summary

Match Score: 85

The job posting is for a temporary Senior Associate position in Internal Audit & IT SOX at RSM, a leading provider of professional services aimed at empowering clients and fostering an inclusive workplace culture. The role requires extensive experience in internal audit execution and IT SOX testing within large banking environments, with an emphasis on hands-on contributions and strong documentation skills.

Salary

Hourly: $62 - $92; Bonus/Equity: Not specified; Benefits: Competitive package including flexible schedule

Skills & Requirements

Must-have

  • 4+ years internal audit experience
  • IT General Controls testing
  • SOX 404 ICFR testing execution
  • Process walkthrough documentation
  • Audit-ready workpaper preparation

Nice-to-have

  • Public company experience preferred
  • Regulated financial services background
  • Strong written communication skills
  • Inclusive culture environment
  • Flexible schedule availability

Key Requirements

  • 4 plus years internal audit or risk consulting experience
  • Experience supporting large global banking institutions
  • Required IT SOX and ITGC experience
  • Strong hands-on experience with internal audit testing

Work Rights

Not specified

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