Senior Associate & Manager – IT SOX Busy Season Support

Senior Associates And Managers For Dat Season

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) onsite requirement: minimum 3 days per week onsite – no exceptions

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 areas

• control deficiency remediation / sox uplift
• new systems onboarding / sox readiness
• it project management / pmo

we are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. we are an equal opportunity/affirmative action employer that believes everyone matters. qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. if you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to hr@insightglobal.com.

skills and requirements

qualifications

• 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
• prior experience with big 4 or large consulting firms strongly preferred.