Remote SOX IT Audit Manager - ITGC & Controls

Eliassen Group; Austin (TX); 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 and corp-to-corp options with comprehensive benefits, including medical, dental, vision, 401k matching, and life insurance. This remote role involves collaboration with various teams and external auditors to ensure

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 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.
• 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.
• Support risk assessments, scoping, and control rationalization activities.

Skills

SOX ITGC testing

Documentation skills

Stakeholder coordination

Timeline management

Education

CISA

CPA

CIA

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 SOX compliance.

We offer W2 and corp-to-corp options with comprehensive benefits, including medical, dental, vision, 401k matching, and life insurance. This remote role involves collaboration with various teams and external auditors to ensure