Remote IT SOX & ITGC Audit Manager

Eliassen Group; United States; Remoto; USD 124.000 - 131.000; Tempo pieno

Vantaggi offerti da questo lavoro

Medical, Dental, Vision benefits

401k with company matching

Life insurance

Descrizione del lavoro

Eliassen Group is seeking an IT Audit Manager for a remote engagement focused on SOX testing. The consultant will plan, execute, and report ITGC and application control testing, coordinating with stakeholders and supporting remediation to ensure SOX compliance.

The role supports w2 and corp-to-corp arrangements, with benefits including medical, dental, vision, 401k matching, and life insurance. Rate: $90.00–$95.00/hr. w2.

Competenze

• SOX ITGC testing experience required for 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/GRC tools.
• Ability to manage timelines across multiple workstreams.
• Certs such as CISA, CPA, or CIA preferred.

Mansioni

• 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.

Conoscenze

SOX ITGC testing

Plan & execute testing

Stakeholder coordination

Documentation skills

Timelines management

Formazione

CISA CPA CIA preferred

Strumenti

GRC tools

ACL

SAP GRC

Descrizione del lavoro

Eliassen Group is seeking an IT Audit Manager for a remote engagement focused on SOX testing. The consultant will plan, execute, and report ITGC and application control testing, coordinating with stakeholders and supporting remediation to ensure SOX compliance.

The role supports w2 and corp-to-corp arrangements, with benefits including medical, dental, vision, 401k matching, and life insurance. Rate: $90.00–$95.00/hr. w2.