IT SOX Manager
Company: Beech Valley Solutions
Location: Chula Vista
Posted on: June 5, 2021
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
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+ years IT SOX experience
- 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 deliver expectations, 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
- Information security / cyber frameworks (ISO 27000, NIST,
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
- Flexibility: The seasonal nature of this
work helps professionals spend more time with family, traveling the
world, or starting their own businesses.
Accountants & finance professionals love
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 , Chula Vista , IT SOX Manager, Other , Chula Vista, California
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