IT SOX tester

  • The testing of IT related internal controls as required by Sarbanes Oxley 404 standards.
  • Coordination and execution of test plans with our client’s control owners, including the documentation of test results.
  • Interaction with various levels of the client organization, and external auditors, to ensure testing is on schedule.
  • Ability to organize and execute the collection of control testing evidence.


  • 2-5 years of professional experience in IT or audit related fields.
  • Exceptional interpersonal and communication skills.
  • Familiarity with current IT SOX requirements and methodologies.
  • CISA certification is preferred.
  • BA or BS degree in a computer related discipline.

Corporate Statement: 

On December 4th, 2017, Accretive Solutions was acquired by RGP. This job is an RGP position.

RGP is a professional services firm dedicated to providing people and perspectives to solve business challenges. As a provider of high-value, on-demand solutions aimed at our client’s most critical initiatives, we live and work within our clients' countries, cultures and languages, helping local business leaders and their global operating teams attain strategic objectives.

With experience across many disciplines including, finance and accounting, information management, human capital, supply chain management, legal and internal audit, we help companies address complex situations on the inside of business. Working alongside the client team, we solve problems, execute, and transfer knowledge. In other words, we help get the internal work done, while building the team's capability to change and operate in brand new ways.

RGP was founded in 1996 within a Big 4 firm and today we are a publicly-traded company (NASDAQ: RECN). Our 3,000+ professionals, from more than 70 practice offices, serve over 2,100 clients in 66 countries. RGP has been recognized on multiple occasions by Forbes as one of the 100 Most Trustworthy Companies.

Job Date: 

Thu, 05/24/2018 (All day)

Job Types: 

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