Remote IT Audit Manager - SOX & ITGC Lead

Eliassen Group; Lincoln (NE); Remote; USD 187,000 - 198,000; Full time

Benefits offered by this job

Medical benefits

Dental benefits

Vision benefits

401k with company matching

Life insurance

Job summary

Eliassen Group is seeking an IT Audit Manager for remote consulting work focused on SOX ITGC and application controls. You will plan, execute, and report testing efforts, collaborating with cross-functional teams to ensure control effectiveness and regulatory compliance.

The role emphasizes strong documentation, stakeholder coordination, and adherence to COSO/COBIT/ITIL standards, with W2/Corp-to-Corp options and comprehensive benefits.

Qualifications

• Recent experience performing SOX ITGC testing.
• Knowledge of COSO, COBIT, and ITIL frameworks.
• Experience with ERP environments and key applications for financial reporting.
• Strong documentation skills and familiarity with audit or GRC tools.
• Ability to manage timelines across multiple workstreams and stakeholders.

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 framework

ERP environments

Audit documentation

Education

Professional certifications: CISA, CPA, or CIA

Tools

GRC tools

Job description

Eliassen Group is seeking an IT Audit Manager for remote consulting work focused on SOX ITGC and application controls. You will plan, execute, and report testing efforts, collaborating with cross-functional teams to ensure control effectiveness and regulatory compliance.

The role emphasizes strong documentation, stakeholder coordination, and adherence to COSO/COBIT/ITIL standards, with W2/Corp-to-Corp options and comprehensive benefits.