Senior SOX IT Tester

Job Title : Senior SOX IT Tester

Duration : 7+ Months

Location : Oakland, CA

Pay Rate : $60-$70 / hr.

Intelliswift Software Inc. conceptualizes, builds, and supports the world's most amazing technology products and solutions. Our team of rich experts from diverse backgrounds contributes to making Intelliswift one of the most reliable partners in IT and Talent solutions. We specialize in delivering world-class Digital Product Engineering, Data Management and Analytics, and Staffing Solutions services to Fortune companies, SMBs, ISVs, and fast-growing startups.

Job Description : Role Overview

The Senior SOX IT Tester will execute Sarbanes-Oxley (SOX) compliance testing activities focused exclusively on IT General Controls (ITGCs). This role requires deep technical expertise in IT audit and the ability to partner with IT and Internal Audit.

Key Responsibilities

• Support SOX Lead on ITGC testing efforts.
• Drive planning and execution for quarterly SOX IT compliance testing.
• Conduct complex ITGC walkthroughs with system owners, validate control design, and document narratives.
• Review test plans, evidence, and workpapers to ensure compliance with internal audit standards.
• Identify IT control deficiencies, provide strategic remediation guidance, and track corrective actions.
• Coordinate with system contacts to ensure timely evidence collection and completion of testing.
• Utilize advanced Excel skills for data analysis, dashboards, and reporting automation.
• Partner with IT teams to resolve control gaps and support audit readiness.

Required Qualifications :

Preferred Qualifications