SOX IT Audit Manager - Remote

Eliassen Group; Carson City (NV); Remote; USD 180,000 - 198,000; Full time

Benefits offered by this job

Medical, dental, and vision benefits

401k with company match

Life insurance

Job summary

Eliassen Group is seeking an IT Audit Manager to support SOX testing for a client engagement in a remote capacity. The role will plan, execute, and report on ITGC and application control testing, coordinating with stakeholders and assisting remediation efforts to ensure SOX compliance.

Responsibilities include evaluating IT controls over change and access management, documenting results with evidence, and communicating status to leadership.

Qualifications

• Recent SOX ITGC testing experience as a senior associate or manager.
• Knowledge of COSO, COBIT, ITIL frameworks.
• Experience with ERP environments and financial reporting applications.
• Strong documentation skills and familiarity with audit tools.

Responsibilities

• Plan and execute SOX ITGC and application control testing.
• Evaluate IT controls over change, access and operations.
• Develop test procedures and document results with evidence.
• Identify deficiencies and support remediation and retesting.
• Coordinate with process owners, auditors and stakeholders to align timelines.

Skills

SOX ITGC testing

Stakeholder coordination

Documentation

Timeline management

Education

Professional certifications such as CISA, CPA, or CIA

Tools

GRC tools

Job description

Eliassen Group is seeking an IT Audit Manager to support SOX testing for a client engagement in a remote capacity. The role will plan, execute, and report on ITGC and application control testing, coordinating with stakeholders and assisting remediation efforts to ensure SOX compliance.

Responsibilities include evaluating IT controls over change and access management, documenting results with evidence, and communicating status to leadership.