Source: https://deftridge.com/job/it-general-controls-testing-support-united-states-dt-8210850/ Title: IT General Controls Testing Support, $128-153/h | Deftridge Summary: IT General Controls Testing Support for a manager Internal Audit & SOX Support, remote in the US. $128-$153 an hour, about 8 hours in total. One-off Posted Oct 23 · DT-8210850 # IT General Controls Testing Support Manager · Internal Audit & SOX Support · Remote · United States **$128–$153** / hour About $700–$1,690 in total. Set by the company within a range checked against market pay for the role; your recruiter agrees your exact rate with you before anything is sent. Deftridge adds 15% on top and bills it to the company, so **nothing comes out of your rate**. - **Company** Vertical software provider for law firms · 1,001–5,000 employeesCL-64645 · based in McAllen - **Where** Remote · United States - **Format** One-off task - **Time needed** about 8 h in total - **Start** Starts within 7 days - **Level** Manager · 7-12 years - **When you work** Evenings or weekends1 h a week overlap with CT **6** professionals have asked about this task **394** tasks of this type completed on Deftridge ## About this task This vertical software provider for law firms (1,001–5,000 employees) is looking for a manager Internal Audit & SOX Support for a single piece of work with a fixed scope and a fixed price. Samples access, change and backup controls for the audit file. A fresh pair of experienced eyes is needed, and the result is a document or file the team can use straight away. The company sells subscription software, so deadlines follow release and billing cycles. The work is fully remote. Any location in United States works, with a few hours of overlap with the team's day. Evenings or weekends are fine, as long as the agreed weekly output is there. About 1 hour a week should overlap with the team's day (CT). ## What you deliver - Test user access reviews and change approvals for three systems and record exceptions. - The finished deliverable in the agreed file format, with sources and assumptions listed - A final note stating what was checked and what was left out of scope - One round of edits after the company's review is included ## How the work runs - Day 1: kickoff call and access to the files - Days 2 to 6: the work, with questions answered the same day - Last day: delivery and a short walkthrough **Duration:** 2 to 3 weeks. Accepted when the company contact confirms the deliverable against the written checklist. One round of edits is included. ## Tools Excel AuditBoard ## Who fits - 7-12 years of hands-on work as an Internal Audit & SOX Support, or the equivalent mix of roles - Comfortable working in Excel and AuditBoard - Your own work history stays private; the company sees a first name, your field and a rate ### Nice to have - Has worked with a distributed team across time zones - Comfortable explaining numbers or decisions to a non-specialist reader ## Not included - Anything that needs a signature in your own name unless the brief says so - Travel or work at a fixed location - Work outside the scope written in the brief; extra items are quoted separately ## How you get paid - The company prepays Deftridge before your first hour, so payment does not depend on a late invoice. - Deftridge pays you in USD after the company confirms the hours or the deliverable. The payment date is written in your task agreement. - You work as an independent contractor: you report your own income, and your recruiter sends the statements your accountant needs. - You never chase the company. Questions about money go to Deftridge. ## What happens after you say you're interested 1. **Within one working day** A recruiter writes to you to confirm your hours and the rate you want. 1. **You agree the rate** You and the recruiter fix an exact rate inside the company's range. You decide whether to go ahead. 1. **With your written OK** The company sees the anonymous profile below. Most companies answer within three working days. 1. **Start** You sign the task agreement and the company's confidentiality terms through Deftridge, and begin on the date above. ## What the company sees about you First name, field, experience, tools and the hours you offer. Not your surname, your employer or your contact details. Your profile **Alex** Manager Internal Audit & SOX Support - **Experience** 7-12 years in finance & accounting - **Tools** Excel, AuditBoard - **Offers** 8 hours in total, weekday evenings - **Rate** $140 an hour, agreed with the recruiter ## How this rate compares The midpoint of this range, $140 an hour, is **above** the median manager Internal Audit & SOX Support rate in the United States ($135). The shaded band is the 25th to 75th percentile of the market. Median $135 This task $140 $97 $186 [All Internal Audit & SOX Support jobs in United States](https://deftridge.com/jobs/internal-audit-and-sox-support/united-states/) · [Internal Audit & SOX Support rates in United States](https://deftridge.com/rates/internal-audit-and-sox-support/united-states/) · [Finance & Accounting jobs](https://deftridge.com/jobs/finance-and-accounting/) ## Questions about pay and privacy The rules are the same for every task. [Pricing](https://deftridge.com/pricing/) explains the 15% fee, prepayment and when you are paid; [How it works](https://deftridge.com/how-it-works/) covers matching, what the company sees and side work next to a job. CL-64645 is the Deftridge code for this company. Its name is shared only after you agree to an introduction, and you decide whether to go ahead. ## Interested in this task? Leave your first name and e-mail. You hear back from a recruiter inside one working day, and nothing reaches the company without your written OK. - You see and agree the rate before the company hears about you - Your employer and surname stay private - E-mail only, no phone calls Thank you, IT General Controls Testing Support is noted. A recruiter writes to you from a @deftridge.com address within one working day; the next steps are listed on this page. ## More Internal Audit & SOX Support tasks [All Internal Audit & SOX Support jobs](https://deftridge.com/jobs/internal-audit-and-sox-support/) One-off Posted Nov 2 ### [IT General Controls Testing Support](https://deftridge.com/job/it-general-controls-testing-support-united-states-dt-5138739/) Manager · Internal Audit & SOX Support Series C workflow automation company for schools · 201–500 employees **$131–$158** / hour About $720–$1,730 in total - about 8 h in total - Remote · United States - Starts within 7 days - Top 25% for the role [View task](https://deftridge.com/job/it-general-controls-testing-support-united-states-dt-5138739/) Regular Posted Nov 2 ### [Remediation Follow-Up](https://deftridge.com/job/remediation-follow-up-san-francisco-dt-5914177/) Manager · Internal Audit & SOX Support Boutique advisory firm · 51–200 employees **$166–$191** / hour About $1,160 a month at 2 h a week - 1–2 h a week - Hybrid · San Francisco - Starts within 7 days - Top 25% for the role [View task](https://deftridge.com/job/remediation-follow-up-san-francisco-dt-5914177/) One-off Posted Nov 2 ### [Process Walkthrough Documentation (Visio)](https://deftridge.com/job/process-walkthrough-documentation-pueblo-dt-6361513/) Manager · Internal Audit & SOX Support Connectivity provider in IoT connectivity · 501–1,000 employees **$148–$174** / hour About $640–$1,610 in total - about 7 h in total - Hybrid · Pueblo - Starts within 7 days - Top 25% for the role [View task](https://deftridge.com/job/process-walkthrough-documentation-pueblo-dt-6361513/) **$128–$153 / hr** I'm interested