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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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