Remote SOX IT Audit Lead

Eliassen Group; Dover (DE); A distancia; USD 124.000 - 131.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Medical, Dental, Vision benefits

401k with company match

Life insurance

Descripción de la vacante

Eliassen Group is seeking an IT Audit Manager for remote engagement. The role involves planning, executing, and reporting on ITGC and application control testing to support SOX compliance. Strong collaboration with stakeholders and experience with ERP environments are essential.

Ideal candidates will possess SOX ITGC testing experience, familiarity with COSO/COBIT/ITIL frameworks, and solid documentation skills. This consulting opportunity offers W2 benefits and flexible remote work arrangements.

Formación

• Recent SOX ITGC testing experience at senior associate or manager level.
• Familiarity with COSO, COBIT, and ITIL.
• Experience with ERP environments and financial reporting applications.
• Strong documentation and audit reporting skills.
• Ability to manage multiple timelines and stakeholders.

Responsabilidades

• Plan and conduct SOX ITGC and application control testing.
• Evaluate IT controls over change, access, operations, and interfaces.
• Perform walkthroughs, develop test procedures, and document results.
• Identify deficiencies and support remediation and retesting.
• Coordinate with process owners, external auditors, and stakeholders.
• Prepare status updates, testing summaries, and issue logs for leadership.
• Support risk assessments, scoping, and control rationalization.

Conocimientos

SOX ITGC testing

Audit coordination

Documentation skills

Risk assessment

ERP experience

Educación

Professional certifications

Herramientas

GRC tools

ERP systems

Descripción del empleo

Eliassen Group is seeking an IT Audit Manager for remote engagement. The role involves planning, executing, and reporting on ITGC and application control testing to support SOX compliance. Strong collaboration with stakeholders and experience with ERP environments are essential.

Ideal candidates will possess SOX ITGC testing experience, familiarity with COSO/COBIT/ITIL frameworks, and solid documentation skills. This consulting opportunity offers W2 benefits and flexible remote work arrangements.