Remote IT Audit Manager | SOX & ITGC

Eliassen Group; Salt Lake City (UT); Remote; USD 124,000 - 131,000; Full time

Benefits offered by this job

Medical, Dental, Vision

401k with company matching

Life insurance

Job summary

Eliassen Group seeks an IT Audit Manager to support SOX testing for client engagements. The consultant will plan, execute, and report on ITGC and application control testing, coordinating with stakeholders and supporting remediation to ensure SOX compliance.

This remote consulting role offers a comprehensive benefits package including Medical, Dental, Vision, and a 401k with company matching, plus life insurance, and exposure to ERP environments and COSO/COBIT frameworks.

Qualifications

• Recent SOX ITGC testing experience at senior associate or manager level.
• Familiarity with COSO, COBIT, and ITIL standards.
• Experience with ERP environments and financial reporting applications.
• Strong documentation and familiarity with audit/GRC tools.
• Ability to manage timelines across multiple workstreams.
• Professional certifications such as CISA, CPA, or CIA preferred.

Responsibilities

• Plan and execute SOX ITGC and application control testing.
• 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 framework

COBIT framework

ITIL

ERP environments

GRC tools

Timeline management

Tools

ERP systems

Audit software

Job description

Eliassen Group seeks an IT Audit Manager to support SOX testing for client engagements. The consultant will plan, execute, and report on ITGC and application control testing, coordinating with stakeholders and supporting remediation to ensure SOX compliance.

This remote consulting role offers a comprehensive benefits package including Medical, Dental, Vision, and a 401k with company matching, plus life insurance, and exposure to ERP environments and COSO/COBIT frameworks.