Job Description

Title: SOX IT Consultant

Location: Doral, FL - Hybrid

Duration: 6+ month contract

Rate: TBD

Assisting with the execution of the IT SOX program by executing the IT SOX assessment, including performing testing of the operating effectiveness of IT internal controls over financial reporting.


Essential Experience:

• Experience with and knowledge of SOX 404 controls assessment testing.
• Knowledge of IT control design and effectiveness related to Internal (ITGC) Controls over Financial Reporting.
• Public Accounting, Consultancy, or Internal Audit experience preferred.
• Minimum 3-5+ years of work experience with either a Big Four accounting firm, large/complex internal audit department, and/or management consulting firm.
• CISA, CISM, CPA, CIA or similar license preferred (or in progress).
• Bachelor's degree in accounting, Information Systems, Business, or related field.

Ascendo is a certified minority owned staffing firm, and we welcome and celebrate diversity. Ascendo is an Equal Opportunity Employer and does not discriminate on the basis of race, color, religion, sex (including pregnancy and gender identity), national origin, political affiliation, sexual orientation, marital status, disability, genetic information, age, parental status, military service or any other characteristic protected by federal, state or local law.

Contact information


Ruben Rabines

Job Tags

Contract work, Work experience placement, Local area

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