Temporary SR Associate - Sox Risk Consulting

Original job posting

The role involves executing and reviewing SOX IT control testing while assessing ITGCs, ITACs, and other control frameworks. You will identify control deficiencies, support remediation efforts, and coordinate with business and technology stakeholders.

Job details

Job#: 3052364 Job Description: Position Summary The Financial Services Risk Consulting practice is seeking a Temporary Supervisor to support a large global banking client. This role will execute and oversee SOX IT controls testing, partnering with stakeholders to assess control effectiveness and support compliance initiatives. Must-Have Qualifications 5+ years of IT Audit, IT Risk, SOX, or Internal Audit experience Experience testing and evaluating: IT General Controls (ITGCs) IT Application Controls (ITACs) Information Produced by the Entity (IPE) End User Computing (EUC) Controls Key Report Testing Strong understanding of SOX 404 requirements and IT control frameworks Large Global Banking experience required Experience assessing control design and operating effectiveness Strong communication and stakeholder management skills Responsibilities Execute and review SOX IT control testing Assess ITGCs, ITACs, IPEs, EUCs, and key reports Identify control deficiencies and support remediation efforts Coordinate with business and technology stakeholders Review testing documentation and workpapers for quality and completeness Provide status updates, findings, and recommendations to engagement leadership Additional Details Temporary engagement Remote, preference for candidates located in the Eastern or Central Time Zones Must be able to work East Coast business hours Financial Services / Global Banking environment required Everforth Apex is a world-class IT services company that serves thousands of clients across the globe. When you join Everforth Apex, you become part of a team that values innovation, collaboration, and continuous learning. We offer quality career resources, training, certifications, development opportunities, and a comprehensive benefits package. Our commitment to excellence is reflected in many awards, including ClearlyRateds Best of Staffing® in Talent Satisfaction in the United States and Great Place to Work® in the United Kingdom and Mexico. Everforth Apex Benefits Overview: In terms of professional development, Everforth Apex hosts an on-demand training program, provides access to certification prep and a library of technical and leadership courses/books/seminars once you have 6+ months of tenure, and certification discounts and other perks to associations that include CompTIA and IIBA. © 2026 Everforth, Inc. All rights reserved. Everforth Apex Systems is part of the Commercial Segment of Everforth, Inc. NYSE: EFOR 4400 Cox Road Suite 200 Glen Allen, Virginia 23060 Everforth Apex is an equal opportunity employer. We do not discriminate or allow discrimination on the basis of race, color, religion, creed, sex (including pregnancy, childbirth, breastfeeding, or related medical conditions), age, sexual orientation, gender identity, national origin, ancestry, citizenship, genetic information, registered domestic partner status, marital status, disability, status as a crime victim, protected veteran status, political affiliation, union membership, or any other characteristic protected by law. Everforth Apex will consider qualified applicants with criminal histories in a manner consistent with the requirements of applicable law. If you have visited our website in search of information on employment opportunities or to apply for a position, and you require an accommodation in using our website for a search or application, please contact our Benefits Department at [email protected] or 804-523-8228. (Do not submit resumes or solicit consultants to this email address). UnitedHealthcare creates and publishes the Transparency in Coverage Machine-Readable Files on behalf of Everforth Apex.

What you’ll do

The role involves executing and reviewing SOX IT control testing while assessing ITGCs, ITACs, and other control frameworks. You will identify control deficiencies, support remediation efforts, and coordinate with business and technology stakeholders.

Requirements

Candidates must have 5+ years of experience in IT Audit, IT Risk, or SOX compliance within a large global banking environment. Strong knowledge of SOX 404 requirements and the ability to manage stakeholder relationships are essential.

Benefits

• Training program • Certification prep • Technical and leadership courses • Certification discounts • Comprehensive benefits package

Listed skills

• Communication Skills · Preferred
• Stakeholder Management · Preferred

Other relevant skills

Identified from the job description. Confirm important requirements above.

• IT Audit
• IT Risk
• SOX
• Internal Audit
• ITGCs
• ITACs
• IPE
• EUC Controls
• Key Report Testing
• SOX 404
• IT control frameworks
• Control design
• Stakeholder management
• Communication skills
• Risk consulting

Job areas

• Finance & Accounting
• Consulting
• Technology
• Security & Safety