Remote SOX ITGC & Controls Lead

Eliassen Group; Bismarck (ND); Remote; USD 124,000 - 131,000; Full time

Benefits offered by this job

Medical benefits

401k with company matching

Life insurance

Job summary

Eliassen Group seeks an IT Audit Manager for remote engagement to lead SOX ITGC testing and application control assessments. You will collaborate with stakeholders, plan testing, evaluate IT controls, and support remediation activities to ensure SOX compliance across client projects.

The role emphasizes strong documentation, risk assessment, and coordination with external auditors, with certifications such as CISA, CPA, or CIA preferred. W2 benefits are included.

Qualifications

• Recent experience performing SOX ITGC testing as a senior associate or manager.
• Knowledge of frameworks and standards such as 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 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 testing

ITGC

COSO

COBIT

ITIL

ERP environments

Documentation

Stakeholder management

GRC tools

Certified auditors

Tools

GRC tools

Job description

Eliassen Group seeks an IT Audit Manager for remote engagement to lead SOX ITGC testing and application control assessments. You will collaborate with stakeholders, plan testing, evaluate IT controls, and support remediation activities to ensure SOX compliance across client projects.

The role emphasizes strong documentation, risk assessment, and coordination with external auditors, with certifications such as CISA, CPA, or CIA preferred. W2 benefits are included.