Remote IT SOX & Controls Manager

Eliassen Group; Jackson (MS); Remote; USD 124,000 - 131,000; Full time

Benefits offered by this job

Medical

Dental

Vision benefits

401k with company matching

life insurance

Job summary

Eliassen Group is seeking an IT Audit Manager to support SOX testing for client engagements. You will plan, execute, and report on ITGC and application control testing, coordinate with stakeholders, and assist remediation to ensure SOX compliance. This is a remote consulting role with a flexible schedule.

Recent experience in SOX ITGC testing, COSO/COBIT/ITIL familiarity, and ERP environments is preferred. Certifications such as CISA, CPA, or CIA are a plus.

Qualifications

• Recent SOX ITGC testing experience.
• Knowledge of COSO, COBIT, and ITIL frameworks.
• 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 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

COBIT

ITIL

ERP environments

Audit tools

CISA

CPA

CIA

Tools

GRC tools

Job description

Eliassen Group is seeking an IT Audit Manager to support SOX testing for client engagements. You will plan, execute, and report on ITGC and application control testing, coordinate with stakeholders, and assist remediation to ensure SOX compliance. This is a remote consulting role with a flexible schedule.

Recent experience in SOX ITGC testing, COSO/COBIT/ITIL familiarity, and ERP environments is preferred. Certifications such as CISA, CPA, or CIA are a plus.