Key skills
GoAILeadershipCommunicationCollaboration
About this role
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:
Conduct assessments of IT general controls and related processes to identify control gaps and areas of risk.
Develop and maintain audit programs that align testing activities with compliance objectives and control frameworks.
Review evidence, document results, and communicate audit findings with clear recommendations for remediation.
Partner with internal stakeholders to evaluate control design and operating effectiveness across key technology environments.
Apply COBIT principles and other relevant standards to support consistent control evaluation practices.
Track remediation efforts and follow up on action plans to help ensure timely resolution of identified issues.
Prepare organized audit workpapers and summaries that support conclusions for compliance and leadership review.
Requirements
Experience performing information systems audits in regulated or compliance-driven environments.
Working knowledge of SOX-related IT control testing, including ITreviews.
Ability to create and execute structured audit programs and document testing results accurately.
Familiarity with COBIT and its application within IT risk and control assessments.
Strong ability to analyze audit findings and present practical, business-focused recommendations.
Effective written and verbal communication skills for collaboration with technical and non-technical stakeholders.
Bachelor's degree in Information Systems, Accounting, Audit, or a related field, or equivalent relevant experience.
Technology Doesn't Change the World, People Do.
Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app and get 1-tap apply, notifications of AI-matched jobs, and much more.
All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.
2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking "Apply Now," you're agreeing to Robert Half's Terms of Use and Privacy Notice.
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:
Conduct assessments of IT general controls and related processes to identify control gaps and areas of risk.
Develop and maintain audit programs that align testing activities with compliance objectives and control frameworks.
Review evidence, document results, and communicate audit findings with clear recommendations for remediation.
Partner with internal stakeholders to evaluate control design and operating effectiveness across key technology environments.
Apply COBIT principles and other relevant standards to support consistent control evaluation practices.
Track remediation efforts and follow up on action plans to help ensure timely resolution of identified issues.
Prepare organized audit workpapers and summaries that support conclusions for compliance and leadership review.
Requirements
Experience performing information systems audits in regulated or compliance-driven environments.
Working knowledge of SOX-related IT control testing, including ITreviews.
Ability to create and execute structured audit programs and document testing results accurately.
Familiarity with COBIT and its application within IT risk and control assessments.
Strong ability to analyze audit findings and present practical, business-focused recommendations.
Effective written and verbal communication skills for collaboration with technical and non-technical stakeholders.
Bachelor's degree in Information Systems, Accounting, Audit, or a related field, or equivalent relevant experience.
Technology Doesn't Change the World, People Do.
Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app and get 1-tap apply, notifications of AI-matched jobs, and much more.
All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.
2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking "Apply Now," you're agreeing to Robert Half's Terms of Use and Privacy Notice.