Top 7525 SOX Jobs | SimplyHired

Senior IT Consultant
Robert Half —New York, NY
- $90,000 - $120,000 a year
- Supervising experience
- Mentoring
- US work authorization
- Disability insurance
- Dental insurance
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Senior Manager, Accounting
Datadog —New York, NY
- $162,000 - $238,000 a year
- Hybrid work
- CPA
- Bachelor of Science
- Research
- Employee stock purchase plan
- 401(k)
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Sr Director of Technical and SEC Reporting
Robert Half —Glen Allen, VA
- $200,000 - $250,000 a year
- Hybrid work
- CPA
- Research
- Finance
- Disability insurance
- Dental insurance
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10d
IT Controls Associate
Vibotek LLC —Chicago, IL
- Contract
- Remote
- Mid-level
- Finance
- Bachelor's degree
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Senior Internal Auditor
Barnes & Noble, Inc. —New York, NY
- $100,000 - $115,000 a year
- Full-time
- Microsoft Excel
- CPA
- Merchandising
- Paid parental leave
- Paid holidays
Billing Manager (Remote)
Stride, Inc. —Maryland
- $93,134.25 - $130,249.00 a year
- Full-time
- Remote
- Travel
- Mentoring
- Senior level
- Health insurance
- Paid time off
Internal Auditor (Part Time)
Environmental Standards, Inc. —Remote
- $65 - $80 an hour
- Part-time
- Remote
- CPA
- 5 years
- Microsoft Office
Manager, Property Management
Ross Stores —Remote
- $93,600 - $146,050 a year
- Remote
- 5 years
- Office
- Bachelor's degree
Google Vault Specialist
Capgemini —Remote
- $49.83 - $77.86 an hour
- Contract
- Remote
- HIPAA
- Mid-level
- Analysis skills
- Dental insurance
- Vision insurance
Senior Accountant
Discovery Senior Living —Remote
- Remote
- Research
- Office
- Finance
- Paid holidays
- Health insurance
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Senior Workday Security Admin
Howard University —Washington, DC
- $125,000 - $140,000 a year
- Full-time
- Computer Science
- 5 years
- HIPAA
- 403(b) matching
- Commuter assistance
Assistant Controller
Dutch —Remote
- $150,000 - $175,000 a year
- Remote
- Management
- CPA
- Finance
- Dental insurance
- Paid time off
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12d
Credit and Collections Specialist
Janel Group —Garden City, NY
- $55,000 - $65,000 a year
- Mid-level
- Organizational skills
- Communication skills
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Corporate Accounting Manager
Rippling —Remote
- $108,000 - $189,000 a year
- Full-time
- Remote
- CPA
- Office
- Bachelor's degree
- 401(k)
Infrastructure Specialist
Stellar IT Solutions LLC —St. Louis, MO
- $50 - $55 an hour
- Contract
- Remote
- Computer Science
- Bachelor's degree
- Mentoring
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Accounting Supervisor
REALTIME SOFTWARE SOLUTIONS LLC —Remote
- $75,000 - $90,000 a year
- Full-time
- Remote
- Management
- Customer service
- 5 years
- Paid parental leave
- Paid holidays
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Risk and Control Manager - IT SOX, GFRC
Amazon.com Services LLC —Arlington, VA
- $109,000 - $163,900 a year
- Full-time
- 5 years
- ERP systems
- Office
- AD&D insurance
- Health insurance
IAM Architect
Stellar IT Solutions LLC —St. Louis, MO
- $65 - $70 an hour
- Contract
- Remote
- HIPAA
- Senior level
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Assistant Controller
Houzz —Remote
- $150,000 - $200,000 a year
- Email
- Remote
- CPA
- Research
- SQL
- Health savings account
- Health insurance
13d
Internal Audit - Analyst
Blackstone Group —New York, NY
- $90,000 - $125,000 a year
- Full-time
- CPA
- Mid-level
- Office
- Health insurance
- Dental insurance

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Senior IT Consultant

Robert Half -
New York, NY

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Job Details

$90,000 - $120,000 a year

Benefits

Disability insurance
Dental insurance
401(k)
Vision insurance

Qualifications

Project team coordination
Operational analysis
Risk management compliance audits
Risk-based auditing
Internal controls
Customer relationship building
Regulatory compliance evaluation
Team supervision
Audit report preparation
Information security audit implementation
Technical documentation
ISO standards
Efficiency improvement
Coaching
Client rapport building
Process improvement
SOX
Business consulting
Data governance
Team development
Supervising experience
Cloud-based systems
SOX compliance testing
Technology advisory
Compliance documentation
Mentoring
IT control testing
Leading team collaboration initiatives
Internal audit control reports
Senior level

Full Job Description

We are looking for a Senior IT Consultant to join our team, supporting clients with technology-focused audit and advisory engagements. This role is ideal for someone who is detail oriented and can assess technology risk, strengthen control environments, and deliver practical recommendations that support business value. The position offers the opportunity to work across evolving areas such as cybersecurity, cloud platforms, data governance, enterprise applications, and emerging automation tools while partnering with stakeholders at multiple levels.

Responsibilities:

Lead technology audit and advisory engagements by assessing IT risks, reviewing control design and effectiveness, and delivering clear conclusions for clients.
Develop thorough audit documentation, including process narratives, flowcharts, testing approaches, control evaluations, and final reports that support actionable recommendations.
Evaluate compliance with Sarbanes-Oxley requirements and other applicable control standards, with particular attention to technology-dependent processes and supporting evidence.
Analyze environments involving cybersecurity, cloud solutions, privacy, disaster recovery, data governance, systems development, and major enterprise platforms to identify control gaps and improvement opportunities.
Use data analysis, automation, and emerging technologies to improve audit execution, increase insight, and enhance the efficiency of testing procedures.
Communicate complex technology issues, audit observations, and risk implications to client teams and executive stakeholders in a clear and business-focused manner.
Mentor entry-level team members through review, coaching, and day-to-day guidance while helping coordinate work across engagement teams.
Build strong client relationships by understanding business objectives, organizing findings effectively, and presenting practical recommendations that align with operational needs.
Demonstrated experience in IT audit, technology risk, or advisory work within a consulting or services environment.
Strong knowledge of SOX compliance and the technology controls that support financial and operational audit objectives.
Familiarity with recognized internal control and security frameworks such as ISO 27001 and other commonly applied governance or risk standards.
Ability to assess, organize, interpret, and summarize technical and audit-related data into meaningful conclusions.
Experience preparing audit findings, documenting recommendations, and producing high-quality client deliverables.
Proven ability to explain technical concepts and audit issues to both technical teams and senior business leaders.
Prior experience leading or supervising teams, including work review, coordination, and team development support.
Interest in current technology trends such as analytics, AI, automation, cybersecurity, cloud computing, privacy, and enterprise applications.

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app and get 1-tap apply, notifications of AI-matched jobs, and much more.

All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.

© 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use and Privacy Notice .

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