Remote IT Audit Manager: SOX & ITGC Lead

Eliassen Group; Trenton (NJ); 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 client engagements. The role will plan, execute, and report on ITGC and application control testing, coordinating with stakeholders to ensure SOX compliance and remediation effectiveness.

The position requires recent SOX ITGC testing experience and familiarity with COSO/COBIT/ITIL frameworks, ERP environments, and audit tools. Strong documentation and multi-workstream management are essential.

Qualifications

• 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.

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

COSO

COBIT

ITIL

ERP environments

Audit tools

Documentation

Education

CISA

CPA

CIA

Job description

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

The position requires recent SOX ITGC testing experience and familiarity with COSO/COBIT/ITIL frameworks, ERP environments, and audit tools. Strong documentation and multi-workstream management are essential.