Job Description
Insight Global is seeking a SOX Compliance Consultant for a Fortune 10 client with a high volume of work. This individual will serve as a strategic audit leader, driving SOX and SOC1 compliance readiness, interfacing with Big Four auditors, and executing high-impact initiatives tied to ITGC design, control evaluation, and remediation. The role is highly autonomous and suited to professionals who can operate with minimal oversight while guiding broader compliance maturity efforts.
Key Responsibilities:
• Own end-to-end SOX and SOC1 audit engagements across infrastructure, cloud, and applications
• Act as a subject matter expert on access management, change management, and IPE control domains
• Serve as the primary liaison to external auditors, managing walkthroughs, audit findings, and evidence reviews
• Evaluate existing ITGC controls and advise on improvements or automation
• Lead remediation planning and ensure sustainability of compliance enhancements
• Provide peer review, QA of testing work, and mentorship to junior team members
• Collaborate cross-functionally with technology, audit, legal, and GRC stakeholders
Compensation:
$50-58/hour
Exact compensation may vary based on several factors, including skills, experience, and education.
Benefit packages for this role will start on the 31st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.
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.To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/.
Required Skills & Experience
o 8+ years of hands-on SOX, SOC1, and ITGC audit experience
o Proven track record managing external audits, ideally with Big Four firms
o Deep technical understanding of enterprise IT architecture, risk, and control frameworks
• Skills:
o Expertise in NIST, ISO 27001, COBIT, HIPAA, and PCI compliance
o Strong stakeholder engagement and audit response leadership
o Proficiency in compliance tooling (e.g., Archer, AuditBoard, ServiceNow GRC)
o Excellent communication and documentation skills
o CRISC and CPA highly preferred
Nice to Have Skills & Experience
Certifications are a plus, but strongly preferred: CRISC, CISA, CISM, CGEIT, CPA
Experience working at a large publicly traded bank or insurance company
Benefit packages for this role will start on the 1st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.