SOX IT Audit Manager - Remote, Risk & Controls Lead

Eliassen Group; Topeka (KS); Teletrabalho; USD 124 000 - 131 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Medical, Dental, Vision

401k with company matching

Life insurance

Resumo da oferta

Eliassen Group is seeking an IT Audit Manager for a remote engagement in the US. The role focuses on planning, executing, and reporting ITGC and application controls testing to ensure SOX compliance, coordinating with stakeholders, and supporting remediation activities.

Ideal candidates have recent SOX ITGC testing experience at senior associate or manager level, familiarity with COSO/COBIT/ITIL frameworks, and strong documentation skills. W2 benefits are offered.

Qualificações

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

Responsabilidades

• Plan and execute SOX ITGC and application control testing.
• Evaluate controls over change, access, operations, and interfaces.
• Develop test procedures and document results with evidence.
• Identify deficiencies and support remediation and retesting.
• Coordinate with process owners, external auditors, and stakeholders.
• Prepare status updates, testing summaries, and issue logs.

Conhecimentos

SOX ITGC testing

COSO framework

COBIT framework

IT controls evaluation

Ferramentas

GRC tools

Descrição da oferta de emprego

Eliassen Group is seeking an IT Audit Manager for a remote engagement in the US. The role focuses on planning, executing, and reporting ITGC and application controls testing to ensure SOX compliance, coordinating with stakeholders, and supporting remediation activities.

Ideal candidates have recent SOX ITGC testing experience at senior associate or manager level, familiarity with COSO/COBIT/ITIL frameworks, and strong documentation skills. W2 benefits are offered.