Remote IT Audit Manager — SOX & ITGC Leader

Eliassen Group; Pierre (SD); Remote; USD 124,000 - 131,000; Full time

Benefits offered by this job

Medical, Dental, Vision benefits

401k with company match

Life insurance

Job summary

Remote IT Audit Manager role with Eliassen Group seeks an experienced professional to plan, execute, and report on ITGC and application control testing for SOX compliance. You will coordinate with stakeholders and remediation teams while supporting risk-based assessments in a flexible remote environment.

The ideal candidate brings recent SOX ITGC performance, COSO/COBIT/ITIL knowledge, ERP experience, and strong documentation skills to ensure compliant financial reporting across engagements.

Qualifications

• Recent experience performing SOX ITGC testing as a senior associate or manager.
• Knowledge of COSO, COBIT, and ITIL frameworks.
• 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.

Job description

Remote IT Audit Manager role with Eliassen Group seeks an experienced professional to plan, execute, and report on ITGC and application control testing for SOX compliance. You will coordinate with stakeholders and remediation teams while supporting risk-based assessments in a flexible remote environment.

The ideal candidate brings recent SOX ITGC performance, COSO/COBIT/ITIL knowledge, ERP experience, and strong documentation skills to ensure compliant financial reporting across engagements.