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IT SOX Controls Consultant (Contract)

Date Posted: 5/9/2022

Job #1593558
Contract
HOUSTON, Texas
Staff

Lucas Group has partnered with our client in on the West side of Houston in their search for a I.T. SOX Consultant. This is a full-time, contract position that's slated to last approximately 6-7 months, possibly longer. This position is 100% in-office. 

Scope of Responsibilities:

  • Perform testing of general I.T. and application internal controls,
  • Document general I.T. testing 
  • Provide recommendations on control testing approaches/strategies and remediation testing

Requirements:

  • MIS/Computer Science Degree
  • At least 5 years of IT Audit experience.
  • IT SOX experience is essential because this for the SOX project.
  • Experience with SAP and Oracle systems
  • Ability to work independently from start to finish

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