Remote IT SOX Audit Manager: ITGC & Controls

Eliassen Group; Augusta (ME); Remote; USD 124,000 - 131,000; Full time

Benefits offered by this job

Medical, Dental, Vision

401k with company matching

Life insurance

Remote work

Job summary

Eliassen Group is seeking an IT Audit Manager to support SOX testing for a client engagement, planning and executing ITGC and application control testing, and coordinating with stakeholders to ensure SOX compliance.

The role offers remote work with a W2 arrangement and a comprehensive benefits package including medical, dental, and vision coverage, 401(k) with company matching, and life insurance.

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 financial reporting applications.
• Strong documentation skills and familiarity with audit or GRC tools.

Responsibilities

• Plan and execute SOX ITGC and application control testing per established methodologies.
• Evaluate IT controls over change management, access management, operations and interfaces.
• Perform walkthroughs, develop test procedures, and document testing results with evidence.
• Identify control deficiencies, assess impact, and support 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 knowledge

Documentation skills

Education

CISA, CPA, or CIA certifications preferred

Job description

Eliassen Group is seeking an IT Audit Manager to support SOX testing for a client engagement, planning and executing ITGC and application control testing, and coordinating with stakeholders to ensure SOX compliance.

The role offers remote work with a W2 arrangement and a comprehensive benefits package including medical, dental, and vision coverage, 401(k) with company matching, and life insurance.