Remote SOX IT Audit Lead | ITGC & Controls

Eliassen Group; Phoenix (AZ); Remote; USD 124,000 - 131,000; Full time

Benefits offered by this job

Medical

Dental

Vision

401k with company matching

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, coordinating with stakeholders to ensure SOX compliance.

This remote consulting role requires knowledge of COSO, COBIT, ITIL, ERP environments, and strong documentation skills. Certifications such as CISA, CPA, or CIA are preferred.

Qualifications

• Recent SOX ITGC testing experience
• Familiarity with COSO, COBIT and ITIL frameworks
• Experience with ERP environments and financial reporting applications
• Strong documentation skills and familiarity with audit or GRC tools
• Ability to manage timelines across multiple workstreams and stakeholders
• Certifications such as CISA, CPA, or CIA preferred

Responsibilities

• Plan and execute SOX ITGC and application control testing.
• Evaluate IT controls over change management, access management, operations, and interfaces.
• 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 framework

COBIT framework

ITIL framework

ERP environments

GRC tools

Tools

GRC tools

ERP systems

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, coordinating with stakeholders to ensure SOX compliance.

This remote consulting role requires knowledge of COSO, COBIT, ITIL, ERP environments, and strong documentation skills. Certifications such as CISA, CPA, or CIA are preferred.