Position Title: IT Risk & Compliance Consultant
Location: Fully Remote (Must reside in TX, AZ, KY, TN, GA, SC, NC, FL)
Duration: ~4 months with potential for extension
Partnered Through: CornerStone Technology Talent Services
About the Role
CornerStone Technology Talent Services is partnering with an enterprise organization seeking a seasoned IT Risk & Compliance Consultant to support their maturing SOX and IT controls environment. This role plays a key part in aligning technology governance with business objectives while enabling secure, scalable operations in a fast-paced, cloud-forward environment. The ideal candidate combines technical audit experience with hands-on understanding of IT infrastructure, GRC tools, and control frameworks across both on-prem and Azure-hosted environments.
Key Responsibilities
- Collaborate across IT, Security, Audit, and business teams to identify control gaps and lead remediation efforts
- Design, enhance, and document IT controls in alignment with COSO, COBIT, and PCAOB standards
- Maintain and update IT SOX documentation including RCMs, data/process flows, and control narratives
- Participate in ERP and system implementation initiatives to ensure compliance is embedded early
- Conduct control testing, support external audit activities, and recommend improvements in test efficiency and scope
- Assess and enhance the current IT SOX environment with a continuous improvement mindset
Required Skills and Experience
- 8+ years in IT Audit, IT SOX, Risk Management, or public accounting, preferably with Big 4 exposure
- Strong working knowledge of SOX 404, COSO, COBIT, PCAOB guidelines
- Practical experience supporting controls across cloud platforms (preferably Azure), ERP systems, and enterprise data platforms
- Familiarity with infrastructure security, program portfolio management, secure SDLC, and ITGC/automated controls
- Strong written and verbal communication skills with the ability to translate technical issues into business context
- Experience with GRC platforms such as AuditBoard, Archer, or similar
Preferred Qualifications
- Certifications such as CISSP, CISA, or CIA
- Experience operating in fast-paced or regulated industries
What CornerStone Offers
Our clients trust us to deliver consultants who don’t just meet technical requirements—but who bring strategic thinking, adaptability, and reliability. We understand the complexity of modern IT environments and specialize in matching experienced professionals with roles where they can drive real value. Whether it’s SOX maturity, cloud control integration, or GRC optimization, we bring a hands-on understanding of how compliance intersects with innovation.
