SOX IT Audit Lead - Remote | ITGC & Controls

Eliassen Group; Frankfort (KY); Remote; USD 124.000 - 131.000; Vollzeit

Benefits dieser Stelle

Medical

Dental

Vision

401k with company matching

life insurance

Zusammenfassung

Eliassen Group is seeking an IT Audit Manager to support SOX testing for client engagements. You will plan, execute, and report on ITGC and application control testing, coordinating with stakeholders and supporting remediation to ensure SOX compliance.

The role offers remote work with W2 and corp-to-corp options and a comprehensive benefits package including medical, dental, vision, and 401(k) matching. Experience in ERP environments and strong documentation skills are valued.

Qualifikationen

• Recent experience performing SOX ITGC testing as a senior associate or manager.
• Knowledge of COSO, COBIT, and ITIL frameworks.

Aufgaben

• Plan and execute SOX ITGC and application control testing in line 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 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.

Kenntnisse

SOX ITGC testing

COSO framework

COBIT framework

ERP environments

Documentation skills

Tools

GRC tools

Jobbeschreibung

Eliassen Group is seeking an IT Audit Manager to support SOX testing for client engagements. You will plan, execute, and report on ITGC and application control testing, coordinating with stakeholders and supporting remediation to ensure SOX compliance.

The role offers remote work with W2 and corp-to-corp options and a comprehensive benefits package including medical, dental, vision, and 401(k) matching. Experience in ERP environments and strong documentation skills are valued.