IT SOX Manager - Remote

Company: Beech Valley Solutions
Location: Gastonia
Posted on: November 19, 2021

Job Description:

Remote IT SOX Manager (Contract) Location:Projects with companies across the United States / Remote / May involve travel

Compensation: $65/hour and up (based on experience) Requirements:5+ years IT SOX experience, CISA and/or CPA preferred Description:
Beech Valley connects Top Tier CPAs and Finance professionals to highly sought-after freelance consulting opportunities. Seeking IT SOX Managers interested in remote or travel opportunities across the US.
What You Need:

• 5+ yearsIT SOXexperience
• CISA candidate, other certifications preferred,CPA, CISSP, CIA, etc.
• Demonstrated success in a client service role, preferably with Big 4 or national advisory firm
• Familiarity with a variety of technologies, operating systems, databases, and reporting and data analytics tools
• Ability to interact with external auditors and members of senior management to deliverexpectations, scope, and communicate and interpret key audit priorities and issues, including PCAOB and AICPA trends
• Working knowledge of basic financial accounting, auditing, and financial reporting concepts
• Subject matter expertise related to:

• SSAE 18 / SOC 1 / SOC 2
• Sarbanes-Oxley and PCAOB requirements
• IT risk assessment / operational IT audit
• IT general controls
• COBIT framework
• PCI
• Information security / cyber frameworks (ISO 27000, NIST, AICPA, etc.) If you'd be interested in earning substantially more for every hour worked, please contact us about joining our team! Why work with us?
  • Career growth:make an impression as a top advisor at sought-after companies.
  • Compensation:CPAs who work as consultants can make double regular salaries and choose their own working hours.
  • Flexibility:The seasonal nature of this work helps professionals spend more time with family, traveling the world, or starting their own businesses. Accountants &finance professionalslove working with us! Our dynamic contract positions help professionals wanting to earn six-figure incomes, take time off to travel the world or grow a side business, and gain experience across multiple areas of accounting and finance. If you are available and would like to begin earning a substantial income while taking control of your life and career, apply now.
    

Keywords: Beech Valley Solutions, Gastonia , IT SOX Manager - Remote, IT / Software / Systems , Gastonia, North Carolina