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IT SOX Consultant

Company

Robert Half Technology

Location

Cincinnati, OH

Posted

May 25, 2026

Position Overview

Description We are looking for an IT SOX Consultant to support audit and compliance efforts for a Contract position based in Cincinnati, Ohio. This role focuses on evaluating IT controls, strengthening audit readiness, and helping the organization maintain effective governance practices. The ideal candidate brings a strong background in information systems auditing and can translate control assessments into practical recommendations for stakeholders.

Responsibilities:
β€’ Conduct assessments of IT general controls and related processes to identify control gaps and areas of risk.
β€’ Develop and maintain audit programs that align testing activities with compliance objectives and control frameworks.
β€’ Review evidence, document results, and communicate audit findings with clear recommendations for remediation.
β€’ Partner with internal stakeholders to evaluate control design and operating effectiveness across key technology environments.
β€’ Apply COBIT principles and othe...

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