Role SummaryThe IT Internal Controls Consultant supports IT SOX compliance, audit readiness, and access governance activities across enterprise systems. This role partners with IT, Security, and Audit teams to execute IT General Controls, user access reviews, and audit support activities in a regulated environment. Key ResponsibilitiesSupport IT SOX audits by coordinating evidence, responding to auditor inquiries, and tracking remediation actionsPerform periodic user access reviews, including access validation, Active Directory status checks, and remediation follow‑upsAssist with SAP Change Management and SAP GRC reviews, including transport validation, CAB approvals, and sensitive access reviewsSupport third‑party/SaaS audit requests, including SOC‑related inquiries and standard report confirmationsCoordinate AuditBoard access for internal stakeholders and external auditorsSupport IT General Controls documentation, including access controls and incident response evidenceAssist with control automation and process improvement initiatives to reduce manual audit effortContribute to project and audit status reporting for leadership and audit stakeholders Required Skills & QualificationsExperience supporting IT SOX, ITGCs, or technology risk/complianceStrong understanding of user access controls and segregation of dutiesExposure to SAP, SAP GRC, or ERP environments preferredFamiliarity with AuditBoard or similar GRC toolsStrong communication skills and ability to work with US & EU based teams Preferred QualificationsCISA certification (or in progress) – strongly preferredExperience supporting external auditors (Big 4)Prior experience in regulated industries (Life Sciences, Pharma, Healthcare)Pay Rate: Up to $20/hour