Remote SOX IT Audit Manager

Eliassen Group; Salem (OR); 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 client engagements. 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; benefits include medical, dental, vision, 401k with company matching, and life insurance.

Qualifications

• Recent experience performing SOX ITGC testing as a senior associate or manager.
• Knowledge of COSO, COBIT, and ITIL.
• Experience with ERP environments and key applications for financial reporting.
• Strong documentation skills and familiarity with audit or GRC tools.
• Ability to manage timelines across multiple workstreams and stakeholders.

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 framework

COBIT framework

ITIL

ERP environments

Documentation skills

Education

CISA/CPA/CIA preferred

Tools

GRC tools

Job description

Eliassen Group is seeking an IT Audit Manager to support SOX testing for client engagements. 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; benefits include medical, dental, vision, 401k with company matching, and life insurance.