IT Audit Manager - Work From Home - Up to 200K

WeSource; United States; Remote; USD 120,000 - 200,000; Full time

Job summary

WeSource is seeking an IT Audit Manager to join our team on a work-from-home basis in the United States. The role requires a strong background in ITGC and automated controls, with 2-4 years of public accounting or internal audit experience and knowledge of COSO/COBIT and SOX standards.

A Bachelor's degree is required (a related Master's is a plus), and familiarity with ERP, cloud technologies, and enterprise applications is essential. Night shift schedule is indicated in the listing.

Qualifications

• Bachelor's degree in Accounting, Finance, Information Systems, Computer Science, or a related field; a Master's degree is a plus.
• 2-4 years of experience in public accounting and/or internal audit.
• Knowledge of internal control concepts and frameworks (COSO, COBIT), Sarbanes-Oxley standards, and auditing processes.
• Experience auditing IT General Controls and automated controls, including key reports supporting business processes.

Responsibilities

• (No explicit responsibilities listed in the posting; the role focuses on IT audit management and SOX/compliance oversight.)

Skills

IT risk assessment

Internal controls knowledge

SOX familiarity

Communication skills

Education

Bachelor's degree in Accounting/Finance/IS/CS

Master's degree a plus

Tools

ERP systems

Cloud technologies

Enterprise applications

Job description

IT Audit Manager - Work From Home - Up to 200K based on experience

Night Shift ScheduleQualifications:-Bachelor's degree in Accounting, Finance, Information Systems, Computer Science, or a related field; a Master's degree is a plus.-2-4 years of experience in public accounting and/or internal audit-Knowledge of internal control concepts and frameworks (COSO, COBIT), Sarbanes-Oxley standards, and auditing processes-Experience auditing IT General Controls and automated controls, including key reports supporting business processes.-Experience with various systems and technologies, such as ERP systems, cloud technologies, and other enterprise applications.

• Experience in one of the BIG 4 Audit Firms is a plus
• CPA is a plus