Insight Global is hiring: Senior Sox IT Tester in Oakland

Base Pay Range $65.00/hr - $75.00/hr The Senior SOX IT Tester will execute Sarbanes-Oxley (SOX) compliance testing activities focused exclusively on IT General Controls (ITGCs). This role requires deep technical expertise in IT audit and the ability to partner with IT and Internal Audit. Key Responsibilities Support SOX Lead on ITGC testing efforts. Drive planning and execution for quarterly SOX IT compliance testing. Conduct complex ITGC walkthroughs with system owners, validate control design, and document narratives. Review test plans, evidence, and workpapers to ensure compliance with internal audit standards. Identify IT control deficiencies, provide strategic remediation guidance, and track corrective actions. Coordinate with system contacts to ensure timely evidence collection and completion of testing. Utilize advanced Excel skills for data analysis, dashboards, and reporting automation. Partner with IT teams to resolve control gaps and support audit readiness. Required Qualifications Bachelor’s degree in information systems, or related field. Minimum 5+ years of IT Audit experience, including SOX ITGC testing. Strong knowledge of SOX compliance requirements, COSO framework, and IT control concepts. Excellent analytical, documentation, and communication skills. Proven ability to manage multiple priorities and lead projects under tight deadlines. Preferred Qualifications Professional certifications such as CISA, CRISC, or CISSP. Experience with ERP systems (SAP, Oracle) and audit tools. Familiarity with COBIT, NIST, or other IT control frameworks. Soft Skills Strategic thinker with strong problem-solving abilities. Effective stakeholder communication and leadership presence. Ability to adapt to evolving compliance requirements and fast-paced environments. Seniority Level Mid-Senior level Employment Type Contract Job Function and Industries Information Technology, Utilities Benefits Medical insurance Vision insurance 401(k) #J-18808-Ljbffr