Direct message the job poster from Insight Global
Job Overview
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. Location: Bay Area (San Francisco, San Jose). Minimum 3 days per week onsite required.
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 on Control Deficiency Remediation / SOX Uplift, New Systems Onboarding / SOX Readiness, IT Project Management / PMO.
Required Skills and Experience
- 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.
Nice to Have
- Prior experience with a Big 4 or large consulting firm strongly preferred.
Seniority level
Associate
Employment type
Contract
Job function
Accounting/Auditing
Industries
IT Services and IT Consulting
Benefits
- Medical insurance
- Vision insurance
- 401(k)