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IT Audit Manager

Eliassen Group

Remote • Today

Full-time

Audit Manager

Jobot

Oklahoma City, Oklahoma • Today

Full-time

USD 100,000.00 - 130,000.00 per year

Lead Technology Risk Analyst (IT Audit) - remote

Stryker

Remote or Dallas, Texas • Today

Full-time

USD 77,700.00 - 129,500.00 per year

IT Audit, Cybersecurity & Risk Advisory Senior Consultant (PCI Focus)

Baker Tilly

Remote or Lehi, Utah • Today

Full-time

USD 85,910.00 - 162,890.00 per year

IT Audit Manager

American Fidelity Assurance

Oklahoma City, Oklahoma • Today

Full-time

IT Systems Auditor

Amyx Inc

Remote • Today

Full-time

USD 100,000.00 - 140,000.00 per year

ITAudit Manager

nicky.verma@ishareinc.com

Remote • 7d ago

Easy Apply

Contract

Depends on Experience

IT Audit Senior Associate | Internal Audit | Risk Advisory

CBIZ

Oklahoma City, Oklahoma • Today

Full-time

Eliassen Group

Job Details

Skills

IT Audit
Customer Engagement
Reporting
Regulatory Compliance
Life Insurance
Change Management
Identity Management
Interfaces
Testing
Leadership
Risk Assessment
Sarbanes-Oxley
COBIT
ITIL
Enterprise Resource Planning
Financial Reporting
Documentation
Auditing
SAP GRC
Management
CISA
Certified Public Accountant
Screening
Artificial Intelligence
Recruiting
Taxes
Insurance
Law
Communication
Gmail
Routing
Management Consulting
Life Sciences
SAP BASIS
Military

IT Audit
Customer Engagement
Reporting
Regulatory Compliance
Life Insurance
Change Management
Identity Management
Interfaces
Testing
Leadership
Risk Assessment
Sarbanes-Oxley
COBIT
ITIL
Enterprise Resource Planning
Financial Reporting
Documentation
Auditing
SAP GRC
Management
CISA
Certified Public Accountant
Screening
Artificial Intelligence
Recruiting
Taxes
Insurance
Law
Communication
Gmail
Routing
Management Consulting
Life Sciences
SAP BASIS
Military

Summary

Description:
Remote

Our client seeks an IT Audit Manager to support SOX testing for a client engagement. The consultant will plan, execute, and report on ITand application control testing, coordinate with stakeholders, and support remediation activities to ensure compliance with SOX requirements.

We can facilitate w2 and corp-to-corp consultants. For our w2 consultants, we offer a great benefits package that includes Medical, Dental, and Vision benefits, 401k with company matching, and life insurance.

Rate: $90.00 to $95.00/hr. w2

Responsibilities:

Plan and execute SOX ITand 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.

Experience Requirements:

Recent experience performing SOX ITtesting 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.

Recruitment Transparency Notice

Eliassen Group values transparency in our recruitment practices. Please be advised that Eliassen Group utilizes artificial intelligence (AI) tools as part of its initial application screening and hiring process. You may receive email and SMS notifications from the Eliassen Virtual Recruiting Team (, ) inviting you to complete a brief voice screening as part of your application process. These tools assist our hiring teams in different ways, including but not limited to, assistance in reviewing application materials to help identify candidates whose qualifications most closely match the requirements of the position. All AI-assisted evaluations and responses are reviewed by human recruiters before any hiring decisions are made. The use of AI in our process is intended to support fairness, efficiency, and consistency, and Eliassen Group takes measures to prevent bias or discrimination in connection with its hiring practices. By proceeding, you acknowledge, agree, and consent to Eliassen Group's use of these tools, including AI tools, as part of the application and hiring process.

Skills, experience, and other compensable factors will be considered when determining pay rate. The pay range provided in this posting reflects a W2 hourly rate; other employment options may be available that may result in pay outside of the provided range.

W2 employees of Eliassen Group who are regularly scheduled to work 30 or more hours per week are eligible for the following benefits: medical (choice of 3 plans), dental, vision, pre-tax accounts, other voluntary benefits including life and disability insurance, 401(k) with match, and sick time if required by law in the worked-in state/locality.
If anyone reaches out to you about an open position connected with Eliassen Group, please ensure that you are working directly with us by confirming the following:

When you work with Eliassen Group, all email communication will come from an Eliassen.com address, never Gmail, Yahoo, etc.

Eliassen Group will never ask you for personal information (home address, bank account, or check routing number) until you have worked with someone clearly associated with Eliassen Group.

If you have any indication of fraudulent activity, please contact .

About Eliassen Group:

Eliassen Group is a strategic consulting firm that helps organizations reach further and achieve more through our technology, business advisory, and life sciences solutions. For nearly 40 years, we have combined exceptional people, deep domain expertise, and intelligent capabilities to expand our clients' capacity and accelerate meaningful outcomes. We are driven by a purpose to positively impact the lives of our employees, clients, consultants, and the communities we serve.

Eliassen is committed to building a diverse and inclusive team from a variety of backgrounds, perspectives, and skills. We are an Equal Opportunity and Affirmative Action Employer and all employment decisions are based on merit, performance, and business needs. Eliassen does not discriminate on the basis of race, color, gender identity or expression, sexual preference or orientation, sex (including pregnancy, childbirth, and related medical conditions), marital status, creed, religion, physical or mental disability, genetic information, military or veteran status, age, ancestry, national origin, citizenship status, prohibited criminal record inquiries of applicants and employees, or any other category protected by federal, state, or local laws.

Don't miss out on our referral program! If we hire a candidate that you refer us to then you can be eligible for a $1,000 referral check!

Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.

Dice Id: cxelisen
Position Id: a1WUQ000001xUvx2AE
Posted 4 days ago

Company Info

About Eliassen Group

Eliassen Group is a leading strategic consulting company that provides business and IT services for our clients as they seek to transform and execute strategies that will drive exceptional outcomes. Leveraging over 30 years of success, we focus on professional services, talent solutions, and life sciences. Eliassen Group offers local community presence and deep networks. We are committed to positively impacting the lives of our employees, clients, consultants, and the communities in which we operate.

Eliassen Group is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.

Fitment

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Remote

•

Today

Description:Remote Our client seeks a technology risk and controls professional to support the Digital Assets team by providing audit and assurance support across current and upcoming digital asset engagements. The role requires knowledge of controls surrounding financial reporting, compliance, and operational processes, including business process and IT management controls. We can facilitate w2 and corp-to-corp consultants. For our w2 consultants, we offer a great benefits package that include

Full-time

Investment Accounting Senior Manager or Manager

Remote

•

Today

Description: Remote Our client seeks an investment accounting senior manager or manager to lead the investment reporting team responsible for monthly and quarterly reporting. The role requires command of US GAAP and US statutory investment reporting. The manager will ensure timely and accurate completion of monthly and quarterly balance sheet reconciliations and oversee team deliverables and controls. We can facilitate w2 and corp-to-corp consultants. For our w2 consultants, we offer a great

Full-time

Policy & Procedure Documentation Specialist

Remote

•

Today

Description: Remote Our client seeks a senior technical writer responsible for policy documentation supporting the enterprise risk framework and management within the Canadian Wealth business segment. The specialist will develop, maintain, and enhance policies, procedures, standards, work instructions, and related governance documentation. The role will partner with stakeholders, subject matter experts, risk and compliance teams, and operational leaders to ensure documentation is accurate, com

Full-time

Sr Associate - Asset Projection, Data Controls, & Governance

Remote

•

Today

Description: We are seeking a Senior Associate - Data Controls & Governance to support the evaluation and enhancement of controls surrounding financial and asset projection data. This individual will assess how data is sourced, transformed, stored, governed, and reported while evaluating whether appropriate controls are in place to maintain data quality, integrity, lineage, security, and reliability. The ideal candidate will have experience across data controls, risk and controls, internal au

Full-time

USD 70.00 - 80.00 per hour

Eliassen Group

Job Details

Skills

IT Audit
Customer Engagement
Reporting
Regulatory Compliance
Life Insurance
Change Management
Identity Management
Interfaces
Testing
Leadership
Risk Assessment
Sarbanes-Oxley
COBIT
ITIL
Enterprise Resource Planning
Financial Reporting
Documentation
Auditing
SAP GRC
Management
CISA
Certified Public Accountant
Screening
Artificial Intelligence
Recruiting
Taxes
Insurance
Law
Communication
Gmail
Routing
Management Consulting
Life Sciences
SAP BASIS
Military

IT Audit
Customer Engagement
Reporting
Regulatory Compliance
Life Insurance
Change Management
Identity Management
Interfaces
Testing
Leadership
Risk Assessment
Sarbanes-Oxley
COBIT
ITIL
Enterprise Resource Planning
Financial Reporting
Documentation
Auditing
SAP GRC
Management
CISA
Certified Public Accountant
Screening
Artificial Intelligence
Recruiting
Taxes
Insurance
Law
Communication
Gmail
Routing
Management Consulting
Life Sciences
SAP BASIS
Military

Summary

Plan and execute SOX ITand 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.

Experience Requirements:

Recent experience performing SOX ITtesting 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.

Dice Id: cxelisen
Position Id: a1WUQ000001xUvx2AE
Posted 4 days ago

Company Info

About Eliassen Group

Fitment

Dice Job Match Score™

To see how well you match this job, please log in or create an account.

Once logged in, be sure to complete your profile to get the most accurate match score.

Create job alert

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Remote

•

Today

Full-time

Investment Accounting Senior Manager or Manager

Remote

•

Today

Full-time

Policy & Procedure Documentation Specialist

Remote

•

Today

Full-time

Sr Associate - Asset Projection, Data Controls, & Governance

Remote

•

Today

Full-time

USD 70.00 - 80.00 per hour

IT Audit Manager

Skills

Summary

Dice Job Match Score™

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IT Audit Manager

Eliassen Group

Job Details

Skills

Summary

Company Info

About Eliassen Group

Dice Job Match Score™

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