CGP: IT SOX Manager
Century Group International Inc
Contract
Los Angeles, CA
Job description
Century Group is partnering with a client that is seeking an IT SOX Consultant to assist their team. Exact compensation may vary based on skills, experience, and location. Expected starting pay rate of $70.00 to $100.00 per hour.
Job Responsibilities:
Conduct IT SOX testing, including general IT controls and application-level assessments.
Collaborate with internal teams and external auditors to ensure audit readiness and smooth execution.
Utilize systems such as Yardi or MRI to document and evaluate control effectiveness.
Supervise and guide junior staff involved in audit support and testing activities.
Present audit findings and recommended remediation strategies to senior leadership.
Requirements:
A Bachelor’s degree in Accounting, Information Systems, or a related field.
Extensive hands-on experience with IT SOX compliance and internal control frameworks.
Familiarity with MRI or similar financial systems used in control testing.
Demonstrated ability to manage teams and oversee audit-related projects.
Prior experience working directly with external auditors and executive stakeholders.
Qualifications:
Professional certification such as CPA, CISA, or equivalent.
Strong understanding of IT control environments and regulatory compliance standards.
Excellent communication skills for reporting findings and collaborating across departments.
Ability to manage multiple priorities and deliver high-quality work under tight deadlines.
Skilled in identifying control gaps and proposing effective solutions.
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