IT SOX Manager
Company: Beech Valley Solutions
Location: Laredo
Posted on: June 12, 2021
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Job Description:
IT SOX Manager (Contract) Location: Projects with companies across the United States /
Remote / May involve travelCompensation: $65/hour and up (based on
experience) Requirements: 5+ years IT SOX experience, CISA and/or CPA
preferred Description:Beech Valley connects Top Tier CPAs and Finance
professionals to highly sought-after freelance consulting
opportunities. Seeking IT SOX Managers interested in remote or
travel opportunities across the US. What You Need: 5+ years IT SOX experience CISA candidate, other certifications
preferred, CPA, CISSP, CIA, etc. If you'd be interested in earning substantially more for every
hour worked, please contact us about joining our team! Why work with us? Career growth: make an impression as a top advisor at
sought-after companies. Accountants & finance professionals love working with us! Our
dynamic contract positions help professionals wanting to earn
six-figure incomes, take time off to travel the world or grow a
side business, and gain experience across multiple areas of
accounting and finance. If you are available and would like to
begin earning a substantial income while taking control of your
life and career, apply now.
Demonstrated success in a client service role, preferably with Big
4 or national advisory firm Familiarity with a variety of
technologies, operating systems, databases, and reporting and data
analytics tools Ability to interact with external auditors and
members of senior management to deliver expectations, scope, and
communicate and interpret key audit priorities and issues,
including PCAOB and AICPA trends Working knowledge of basic
financial accounting, auditing, and financial reporting concepts
Subject matter expertise related to: - SSAE 18 / SOC 1 / SOC 2 -
Sarbanes-Oxley and PCAOB requirements - IT risk assessment /
operational IT audit - IT general controls - COBIT framework - PCI
- Information security / cyber frameworks (ISO 27000, NIST, AICPA,
etc.)
Compensation: CPAs who work as consultants can make double regular
salaries and choose their own working hours.
Flexibility: The seasonal nature of this work helps professionals
spend more time with family, traveling the world, or starting their
own businesses.
Keywords: Beech Valley Solutions, Laredo , IT SOX Manager, Other , Laredo, Texas
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