Source One is a consulting services company and we’re currently looking for the following individual to work as a fully remote consultant for our direct client, a global pharmaceutical company in Basking Ridge, NJ
** We are unable to work with third-party companies for this role.
Job Title: Internal IT Auditor III (Contractor)
Pay Range: $55-$65/hr (W-2)
Contract Duration: Through Nov. 30, 2026
Job Schedule: Candidate can work 100% remote for duration of assignment (EST/CST hours)
Contractor role is open because a FTE is out on a leave of absence. HM is on very tight timeline as deadline is due Nov. 30th (would need to find candidate and have them onboarded by week of Oct. 19th or sooner).
Accountable for performing JSOX audit testing over IT General Controls. Responsibilities include evaluating control design, developing and improving audit test procedures, conducting walkthroughs, obtaining documentation/evidence, testing documentation against control attributes, documenting and summarizing conclusions, and drafting issue statements. May be asked to perform JSOX testing outside of IT General Controls as well.
Required Skills
5+ years of industry related experience (minimum of 2 years of experience in auditing)
SAP knowledge/proficiency is required (previous SAP system was R3 and this experience is acceptable)
Experience with SAP/S4Hanna would be beneficial
Must be able to work independently and hit the ground running with little guidance
Moderate Excel proficiency (e.g. v-lookups, pivot tables, etc.)
Familiarity with Workiva Wdesk a plus
Public accounting experience (experience with one of the Big 4 or regional firm) is a plus
Education: BS in Accounting, Technology, or related required
Certifications & Licenses: CISA or CPA a plus