Remote IT Audit Manager - SOX & ITGC Lead

Eliassen Group; Hagåtña (GU); Remote; USD 124.000 - 131.000; Vollzeit

Benefits dieser Stelle

Medical, dental, vision benefits

401k with company match

Life insurance

Zusammenfassung

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.

We can facilitate w2 and corp-to-corp consultants with benefits including medical, dental, and vision coverage, 401k with company matching, and life insurance.

Qualifikationen

• 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.

Aufgaben

• 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.

Kenntnisse

SOX ITGC testing

ERP environments

Documentation skills

Stakeholder coordination

IT governance

Ausbildung

CISA CPA CIA preferred

Tools

GRC tools

Jobbeschreibung

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.

We can facilitate w2 and corp-to-corp consultants with benefits including medical, dental, and vision coverage, 401k with company matching, and life insurance.