Remote SOX IT Audit Manager

Eliassen Group; Madison (WI); 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, coordinating with stakeholders to ensure project alignment.

Responsibilities include documenting testing results with evidence, identifying control deficiencies, and supporting remediation and retesting. This remote consulting role offers W-2 employment with medical, dental, vision, 401(k) and life insurance benefits.

Qualifications

• Recent SOX ITGC testing experience at senior associate or manager level.
• Knowledge of 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.
• Professional certifications such as CISA, CPA, or CIA 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 environments

Audit tools

CISA

CPA

CIA

Stakeholder coordination

Tools

ERP environments

Audit 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, coordinating with stakeholders to ensure project alignment.

Responsibilities include documenting testing results with evidence, identifying control deficiencies, and supporting remediation and retesting. This remote consulting role offers W-2 employment with medical, dental, vision, 401(k) and life insurance benefits.