IT SOX Support

Overview

This role is for an experienced Interim IT Auditor to support a remote, 3+ month consulting engagement with a leading fintech and payments organization. Work will focus on IT SOX testing, IT General Controls (ITGCs), and IT Application Controls to support critical compliance and audit activities.

Responsibilities

• Execute IT SOX testing across IT General Controls (ITGCs) and IT Application Controls.
• Test key controls, document results, and identify control gaps or exceptions.
• Prepare clear, thorough audit workpapers and supporting documentation.
• Partner with control owners and key stakeholders to obtain evidence and resolve testing questions.
• Support remediation and follow-up activities related to identified control deficiencies.
• Ensure audit activities and deliverables are completed accurately and on schedule.
• Work independently while collaborating with internal audit, compliance, and technology teams in a fast-paced environment.

Requirements

• Recent, hands-on experience performing IT SOX testing, including IT General Controls (ITGCs) and IT Application Controls.
• Strong understanding of key IT control areas, including access management, change management, and IT operations.
• Experience documenting testing procedures, results, exceptions, and remediation activities.
• Ability to independently manage testing activities and meet established audit timelines.
• Strong analytical, organizational, and communication skills with careful attention to detail.
• Experience partnering with technology, internal audit, compliance, and business stakeholders.
• Prior experience within financial services, fintech, or payments is preferred.
• Bachelor’s degree in Accounting, Finance, Information Systems, or a related field preferred.
• CISA, CPA, CIA, or similar certification is a plus.

Compensation & Benefits

• Compensation commensurate with qualifications, experience, and other factors including geographic location, market, and operational factors.
• Total Rewards include:
  • Medical, Dental, Vision
  • Life Insurance
  • Disability Insurance
  • 401(k) Savings Plan
  • Employee Stock Purchase Plan
  • Professional Development Program
  • Paid Time Off and Paid Sick Time (in geographies where legally required)

Location

• Fully Remote
• Seattle, Washington, United States

Equal Opportunity

An equal opportunity employer committed to creating an inclusive environment for all employees. No discrimination based on race, color, religion, national origin, gender, pregnancy, sexual orientation, gender identity, age, physical or mental disability, genetic information, veteran status, or any other legally protected trait.