Remote SOX IT Audit Lead – ITGC & Controls Expert

Eliassen Group; Helena (MT); 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 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 SOX compliance.

We offer W2 employment with medical, dental, and vision benefits, 401k with company matching, and life insurance. The role is remote with flexible project scopes and ongoing opportunities across engagements.

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

COSO/COBIT/ITIL

ERP familiarity

Documentation

Stakeholder management

Certifications: CISA/CPA/CIA

Education

CISA/CPA/CIA preferred

Tools

Audit/GRC tools

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 SOX compliance.

We offer W2 employment with medical, dental, and vision benefits, 401k with company matching, and life insurance. The role is remote with flexible project scopes and ongoing opportunities across engagements.