IT Audit Manager

Eliassen Group; United States; Remote; USD 124,000 - 131,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

401k matching

Life insurance

Job summary

Eliassen Group is seeking an IT Audit Manager to support SOX testing for a client engagement. The consultant will plan, execute, and report on ITGC and application control testing, coordinate with stakeholders, and support remediation activities to ensure SOX compliance.

The role offers W2 contracting with a benefits package including medical, dental, vision, 401k with company matching, and life insurance. Remote work is available in the United States.

Qualifications

• Recent experience performing SOX ITGC testing as a senior associate or manager.
• Knowledge of COSO, COBIT, and ITIL frameworks.
• Experience with ERP environments and financial reporting applications.
• Strong documentation skills and familiarity with audit or GRC tools.
• Ability to manage timelines across multiple workstreams and stakeholders.
• Professional certifications such as CISA, CPA, or CIA are preferred.

Responsibilities

• Plan and execute SOX ITGC and application control testing in accordance with established methodologies.
• Evaluate IT controls over change management, access management, operations, and interfaces.
• Perform walkthroughs, develop test procedures, and document testing results with clear evidence.
• Identify control deficiencies, assess impact, and support management with remediation and retesting.
• Coordinate with process owners, external auditors, and project stakeholders to align timelines and scope.
• Prepare status updates, testing summaries, and issue logs for leadership review.
• Support risk assessments, scoping, and control rationalization activities.

Skills

SOX ITGC testing

COSO

COBIT

ITIL

ERP applications

Documentation

GRC tools

Tools

GRC tools

Job description

Remote

Our client seeks an IT Audit Manager to support SOX testing for a client engagement. The consultant will plan, execute, and report on ITGC and application control testing, coordinate with stakeholders, and support remediation activities to ensure compliance with SOX requirements.

We can facilitate w2 and corp-to-corp consultants. For our w2 consultants, we offer a great benefits package that includes Medical, Dental, and Vision benefits, 401k with company matching, and life insurance.

Rate: $90.00 to $95.00/hr. w2

Responsibilities:

• Plan and execute SOX ITGC and application control testing in accordance with established methodologies.
• Evaluate IT controls over change management, access management, operations, and interfaces.
• Perform walkthroughs, develop test procedures, and document testing results with clear evidence.
• Identify control deficiencies, assess impact, and support management with remediation and retesting.
• Coordinate with process owners, external auditors, and project stakeholders to align timelines and scope.
• Prepare status updates, testing summaries, and issue logs for leadership review.
• Support risk assessments, scoping, and control rationalization activities.

Experience Requirements:

• Recent experience performing SOX ITGC testing as a senior associate or manager.
• Knowledge of frameworks and standards such as COSO, COBIT, and ITIL.
• Experience with ERP environments and key applications relevant to financial reporting.
• Strong documentation skills and familiarity with audit or GRC tools.
• Ability to manage timelines across multiple workstreams and stakeholders.
• Professional certifications such as CISA, CPA, or CIA are preferred.