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+ 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
- 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 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.