Audit Analyst – SOX Controls

Baltimore, MD - USA

Monthly Salary: Not Disclosed

Posted on: 30+ days ago

Vacancies: 1 Vacancy

Job Summary

Client Name: Kforce
End Client Name: OneMain

Job Title: Audit Analyst SOX Controls
Location: Baltimore MD (Must be local)
Work Type: Hybrid
Job Type: 6 Month Contract
Rate: $40/hr W2 (Max Pay)

LinkedIn needed

Notes:
Audit Analyst SOX Controls to support internal and external audit initiatives for OneMain. The role focuses on testing and auditing SOX controls identifying compliance gaps and coordinating with management as needed.

Job Description:
The Audit Analyst will be responsible for reviewing and testing internal controls particularly SOX-related controls to ensure compliance and accuracy within financial and operational frameworks.

Roles and Responsibilities:
Review assigned control and procedural documentation to locate supporting evidence and perform control testing.
Evaluate whether evidence complies with audit standards; escalate issues to management when necessary.
Focus on controls and SOX testing - not cyber or NIST framework assessments.
Participate in internal or external audit processes working on risk and control matrices.
Understand change management and deployment processes; ensure proper separation of duties.
Utilize tools such as GitHub Azure and AWS environments for evidence and control tracking.

Required Skills:
Strong background in controls testing or auditing with a primary focus on SOX Controls.
Ability to follow detailed testing procedures and identify compliance or non-compliance.
Experience in internal or external audit risk management and control frameworks.
Familiarity with change management testing evidence and deployment tools.

Preferred Skills:
Exposure to GitHub Azure or AWS environments.
Understanding of how code and system changes are implemented.
Strong communication skills and attention to detail.

Client Name: Kforce End Client Name: OneMain Job Title: Audit Analyst SOX Controls Location: Baltimore MD (Must be local) Work Type: Hybrid Job Type: 6 Month Contract Rate: $40/hr W2 (Max Pay) LinkedIn needed Notes: Audit Analyst SOX Controls to support internal and external audit initia...