Location: Hybrid – Parsippany, NJ
Type: 6-Month Contract (Opportunity to Extend at Year-End)
A growing organization in the sustainability and infrastructure space is seeking a Senior IT Compliance & SOX Consultant to lead IT audit, risk, and SOX compliance initiatives during a period of transformation. This hands-on role will focus on IT General Controls (ITGCs), SOX program execution, and cross-functional collaboration across IT, audit, and cybersecurity.
Key Responsibilities:
-
Drive IT SOX compliance, including control design, testing, and remediation
-
Support audit cycles and manage coordination with internal/external teams
-
Enhance controls around IAM, SDLC, TPRM, and change management
-
Contribute to GRC framework improvements and risk reduction efforts
-
Prepare documentation and evidence for control validation and audits
-
Serve as a trusted advisor on IT compliance best practices
Qualifications:
-
5+ years in IT audit, SOX compliance, or IT risk roles
-
Strong experience with ITGCs, SDLC processes, and audit planning
-
Familiar with frameworks like SOX, PCI, NIST, and GRC standards
-
Solid technical understanding of Windows/Linux, Active Directory, and cloud platforms
-
Excellent communication, organization, and problem-solving skills
-
CISA, CISSP, or related certifications preferred
**We are an equal opportunity employer and value diversity at our company. We do not discriminate based on race, religion, color, ethnic origin, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.**
#LI-CW1
