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United States


Information Technology

Feb 18, 2021Post Date

21200854Requisition #

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CTG is seeking anIT Finance SOX Managerfor our client located in the Durham, NC area.

This is a contract position that offers a comprehensive salary package with medical, dental, vision, 401K and paid time off.

We are looking for someone with5-10 years of experience.

In this role, you will be responsible for the following:

  • Manage SOX related Key report testing

  • Support and coordinate gather of evidence related to testing process

  • Work in partnership with BP SOX leader on the purpose and intent of the key report to ensure testing approach is reasonable

  • Document testing over the Key Reports

  • Coordinator of user access reviews, including gathering data from IT, sending it out to role owners, and managing responses

  • Support other IT SOX related control testing as needed

CTG (NASDAQ: CTG) has developed a reputation for responsiveness and reliability - traits that our clients say set us apart - since our founding in 1966. As one team, we create and deliver information and technology solutions that make our clients more successful and cultivate a workplace that attracts and develops the best people. Our vision is to be an indispensable partner to our clients and the preferred career destination for information and technology experts. CTG has operations in North America, South America, Western Europe, and India and regularly posts news and other important information online at

Our culture is a direct result of the people who work at CTG, the values we hold, and the actions we take. In other words, our people are the culture. It's a living, breathing thing that is renewed every day through the ways we engage with each other, our clients, and our communities. Part of our mission is to cultivate a workplace that attracts and develops the best people, reflected by our recognition as a Great Place to Work-certified company across many of our global operations.

CTG will consider for employment all qualified applicants including those with criminal histories in a manner consistent with the requirements of all applicable local, state, and federal laws.

CTG is an Equal Opportunity and Affirmative Action Employer. CTG will assure equal opportunity and consideration to all applicants and employees in recruitment, selection, placement, training, benefits, compensation, promotion, transfer, and release of individuals without regard to race, creed, religion, color, national origin, sex, sexual orientation, gender identity and gender expression, age, disability, marital or veteran status, citizenship status, or any other discriminatory factors as required by law. Our Affirmative Action program serves to promote occupational equality and diversity through good faith efforts. CTG is fully committed to promoting employment opportunities for members of protected classes.

Additional Information

  • Job Function: Financial Analysis

  • Education Level: None

  • Work Remote: Yes

  • Travel: No