Impress employers and recruiters.
Choose from hundreds of resume examples.
Impress employers and recruiters.
Choose from hundreds of resume examples.
Tailor your resume to this Senior IT SOX / IT Controls Consultant role.
Rezi rewrites your resume against RGP's job description. Free.
Tailor your resume to this Senior IT SOX / IT Controls Consultant role.
Rezi rewrites your resume against RGP's job description. Free.
Don't guess if your resume is good enough.
See how it scores against the Senior IT SOX / IT Controls Consultant posting at RGP — free, in seconds.
Don't guess if your resume is good enough.
See how it scores against the Senior IT SOX / IT Controls Consultant posting at RGP — free, in seconds.
About the Role
RGP is seeking experienced IT SOX and IT controls professionals for consulting opportunities within financial services. The role involves hands-on ITGC testing, control documentation, and SOX compliance.
Responsibilities
- Perform ITGC testing across user access, change management, and IT operations
- Evaluate control design and operating effectiveness
- Conduct walkthroughs, review supporting evidence, and maintain SOX documentation
- Identify control deficiencies and support remediation efforts
- Coordinate with internal audit, technology teams, and external auditors
- Support ongoing compliance, risk assessments, and audit readiness
Requirements
- 5–8+ years of IT audit, IT SOX, or technology controls experience
- Strong hands-on ITGC testing and documentation experience
- Financial services or insurance industry experience preferred
- Familiarity with SOX, COSO, COBIT, and relevant IT control frameworks
- Strong communication skills and ability to work independently
Skills
- IT audit
- IT SOX
- Technology controls
- ITGC testing
- Control documentation
- SOX compliance
- Risk assessments
- Audit readiness
- Communication skills
Location
- New York City New York United States
Work Type
- Hybrid
- Full time
- Onsite
Experience Level
- 5+ years
Education Level
- CISA
- CPA
- CIA
Salary/Compensations
- Compensation commensurate with your qualifications, experience, and other factors including geographic location, market and operational factors.
Benefits
- Medical
- Dental
- Vision
- Life Insurance
- Disability Insurance
- 401(k) Savings Plan
- Employee Stock Purchase Plan
- Professional Development Program
- Paid Time Off
- Paid Sick Time (in geographies where legally required)
About the Company
- RGP is creating a future where businesses produce their best work without constraints.
- We've built a global network of over 2,600 experts across four regions, providing a comprehensive suite of solutions across on-demand talent, next-generation consulting, and outsourced services to support organizations at every stage of their growth journey.
- Trusted by Fortune 100 companies and emerging disruptors alike, we challenge conventional ways of working, drive growth, and pave the way for long-term success through bold innovation and fearless collaboration.
- Our values guide everything we do and strengthen our commitment to people.
- By combining smart processes, human-centered design, and advanced technology, we celebrate our team's excellence and ensure we grow together.
- We believe in the power of continuous learning and development to drive both individual and organizational success.
- It’s time to rethink how work gets done.
- Dare to Work Differently® with RGP.
Equal Opportunity
- RGP is proud to be an Equal Opportunity Employer and committed to creating an inclusive environment for all employees.
- We do not discriminate on the basis of 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 and encourage all applicants to apply.