Remote SOX IT Audit Manager

Eliassen Group; San Juan (PR); Remote; USD 124,000 - 131,000; Part 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 for a remote, consulting engagement focused on SOX testing. The role involves planning, executing ITGC and application control testing, coordinating with stakeholders, and supporting remediation to ensure SOX compliance.

Candidates should have recent SOX ITGC testing experience at a senior associate or manager level, familiarity with COSO/COBIT/ITIL, and ERP/financial reporting system knowledge.

Qualifications

• Recent SOX ITGC testing experience with senior associate or manager level.
• Knowledge of COSO, COBIT and ITIL frameworks.
• Experience with ERP environments and financial reporting applications.
• Strong documentation and evidence collection practices.

Responsibilities

• Plan and execute SOX ITGC and application control testing per established methodologies.
• Evaluate IT controls over change, access management, operations, and interfaces.
• Develop test procedures, perform walkthroughs, and document results with evidence.
• Identify deficiencies, assess impact, and support remediation and retesting.
• Coordinate with owners, auditors, and stakeholders to align scope and timelines.
• Prepare status updates and testing summaries for leadership review.
• Support risk assessments, scoping, and control rationalization.

Skills

SOX ITGC testing

COSO framework

ERP systems

GRC tools

Job description

Eliassen Group is seeking an IT Audit Manager for a remote, consulting engagement focused on SOX testing. The role involves planning, executing ITGC and application control testing, coordinating with stakeholders, and supporting remediation to ensure SOX compliance.

Candidates should have recent SOX ITGC testing experience at a senior associate or manager level, familiarity with COSO/COBIT/ITIL, and ERP/financial reporting system knowledge.