Remote SOX IT Audit Manager

Eliassen Group; Richmond (VA); 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 compliance with SOX requirements. We can facilitate w2 and corp-to-corp consultants.

Rate: $90.00 to $95.00/hr. W2. This remote consulting role offers comprehensive benefits including medical, dental, vision, 401k with company matching, and

Qualifications

• Recent experience performing SOX ITGC testing at senior associate or manager level.
• Familiarity with COSO, COBIT, and ITIL frameworks.
• Experience with ERP environments and applications relevant to financial reporting.
• Strong documentation skills and familiarity with audit or GRC tools.

Responsibilities

• Plan and execute SOX ITGC and application control testing.
• Evaluate IT controls over change management, access management, operations, and interfaces.
• Perform walkthroughs, develop test procedures, and document testing results with evidence.
• Identify control deficiencies, assess impact, and support remediation and retesting.
• Coordinate with process owners, external auditors, and 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

Documentation

Timeline management

Stakeholder coordination

Audit experience

Education

CISA

CPA or CIA preferred

Tools

ERP environments

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 compliance with SOX requirements. We can facilitate w2 and corp-to-corp consultants.

Rate: $90.00 to $95.00/hr. W2. This remote consulting role offers comprehensive benefits including medical, dental, vision, 401k with company matching, and