Remote SOX IT Audit Lead (ITGC & Controls)

Eliassen Group; Juneau (AK); Remote; USD 124,000 - 131,000; Full time

Benefits offered by this job

Medical benefits

Dental benefits

Vision benefits

401k with company match

Life insurance

Job summary

Eliassen Group is seeking an IT Audit Manager to support SOX testing for a client engagement. The consultant will plan, execute, and report on ITGC and application control testing, coordinate with stakeholders, and support remediation activities to ensure compliance with SOX requirements.

This remote consulting role offers competitive W2 compensation and a comprehensive benefits package. The role requires hands-on experience with SOX ITGC testing, ERP environments, and familiarity with GRC

Qualifications

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

Skills

SOX ITGC testing

Stakeholder coordination

Documentation skills

ERP experience

GRC tools knowledge

Tools

Audit tools

COSO/COBIT/ITIL knowledge

Job description

Eliassen Group is seeking an IT Audit Manager to support SOX testing for a client engagement. The consultant will plan, execute, and report on ITGC and application control testing, coordinate with stakeholders, and support remediation activities to ensure compliance with SOX requirements.

This remote consulting role offers competitive W2 compensation and a comprehensive benefits package. The role requires hands-on experience with SOX ITGC testing, ERP environments, and familiarity with GRC