RemoteLong-term contractor - PJSalary - 25-30hr USDRequired Skills & Experience• ITGC / SOX Readiness Lead• SOX IT Controls Manager• IT Risk & Controls Manager• Senior IT Auditor who moved into readiness or Line 1.5 roles• IPO or public-company SOX experience• Personally designed IT General Controls (not just reviewed them)• Executed management / interim testing before audits• Owned SOX readiness end-to-end• Partnered with IT, Engineering, and Finance• Strong PCAOB and IPE fluencyITGC Design & Testing: Access, change, IT ops controls; control narratives; management testingSOX & PCAOB: COSO alignment, walkthroughs, remediationIPE: Source systems, queries, completeness & accuracy validationModern Tech: SaaS, cloud, Jira, GitHub, CI/CD evidenceNice to Have Skills & ExperienceCISA strongly preferred• CRISC, CISSP, CPA are a plus• Experience outweighs certificationJob DescriptionA client of Insight Global is seeking a highly experienced ITGC & SOX Readiness Lead to serve as the central architect and owner of our IT General Controls (ITGC) program. This is a strategic GRC role designed for a hands-on leader who goes beyond checklist testing to partner deeply with Engineering, IT, and Finance to build scalable, defensible, and audit-ready controls.This is not an Internal Audit role. Instead, you will operate as a “Line 1.5” enablement and readiness leader, responsible for ensuring controls are properly scoped, well-designed, automated where possible, and operating effectively before Internal and External Auditors begin formal validation.You will own the full ITGC readiness lifecycle—from scoping and control design to interim self-testing, remediation, and audit coordination—ensuring predictable outcomes and eliminating last-minute surprises.