• Senior Associate & Manager - IT SOX Busy Season…

    Insight Global (San Francisco, CA)


    Job Description

    Insight Global is seeking experienced Senior Associates and Managers to support a Big 4 firm during its DAT busy season. This role focuses on IT SOX compliance, control remediation, and project management for critical initiatives.

     

    Onsite Requirement: Minimum 3 days per week onsite – no exceptions

    Key Responsibilities

    Execute remediation of IT SOX environment gaps and test operating effectiveness of IT General Controls (ITGC) and IT Automated Controls (ITACs), including bespoke platform ITACs.

     

    Assist management in onboarding new systems to ensure SOX readiness.

     

    Support the IT SOX PMO program, including project tracking and reporting.

     

    Drive initiatives related to Control Deficiency Remediation, SOX Uplift, and New Systems Onboarding.

     

    Focus Areas

     

    Control Deficiency Remediation / SOX Uplift

     

    New Systems Onboarding / SOX Readiness

     

    IT Project Management / PMO

     

    We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to [email protected] learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/.

     

    Skills and Requirements

    Qualifications

    Education: Bachelor’s degree in Information Technology, Accounting, Finance, or related field.

    Experience:

    Senior Associate: 3–5 years in IT SOX compliance or IT audit.

     

    Manager: 6+ years in IT SOX compliance, IT audit, or risk management, with leadership experience.

     

    Strong understanding of SOX requirements, ITGCs, and ITACs.

     

    Certifications: CPA Required for Manager level only Prior experience with Big 4 or large consulting firms strongly preferred.