Remote IT Audit Manager: SOX & ITGC Lead

Eliassen Group; Hartford (CT); 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 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, coordinating with stakeholders and supporting remediation to ensure SOX compliance.

The role offers remote work and exposure to ERP environments, COSO/COBIT/ITIL frameworks, and GRC tools with a W2 hourly rate of $90.00–$95.00. Eliassen Group has a long-standing commitment to diverse and inclusive teams and provides

Qualifications

• Recent experience performing SOX ITGC testing.
• Knowledge of frameworks such as COSO, COBIT, and ITIL.
• Experience with ERP environments and key financial reporting applications.
• Strong documentation skills and familiarity with audit/GRC tools.

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 framework

COBIT framework

ITIL knowledge

ERP environments

GRC tools

Audit documentation

CISA

CIA

CPA

Job description

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, coordinating with stakeholders and supporting remediation to ensure SOX compliance.

The role offers remote work and exposure to ERP environments, COSO/COBIT/ITIL frameworks, and GRC tools with a W2 hourly rate of $90.00–$95.00. Eliassen Group has a long-standing commitment to diverse and inclusive teams and provides