Join Our Team as a IT SOX Auditor Manager – Remote Opportunity!
We're seeking a highly skilled Internal Auditor Manager to support our IT SOX team in ensuring robust internal controls. This is a 3-month contract position with the potential for extension, offering competitive pay rates. Fully remote work allows you to sit comfortably anywhere in the U.S., provided you have reliable high-speed internet. If you're detail-oriented, self-motivated, and ready to make a difference, we'd love to hear from you!
Key Responsibilities:
• Conduct walkthroughs to validate the design of IT General Controls (ITGC).
• Perform controls testing to evaluate their operational effectiveness.
• Test and validate key reports, including last modification dates and system configurations, collaborating with control owners for support and approval.
• Identify control gaps or deficiencies, analyze root causes, and work with management on remediation plans and testing.
• Assist the Internal Controls Director with external auditor coordination.
• Participate in various internal audit projects and initiatives as needed.
Required Skills & Qualifications:
• 8+ years of experience in Internal Audit, Compliance, or External Audit (Big 4 or national consulting firm experience a plus).
• Proven ability to manage projects independently and ramp up quickly.
• Excellent organizational, time management, and attention to detail.
• Strong interpersonal skills and the ability to work collaboratively across teams.
• Integrity, objectivity, and impartiality in all assignments.
• Experience with SOX compliance tools such as Auditboard/Optro is a plus.
• Gain valuable experience working with a dedicated internal audit team.
• Enhance your skills in SOX compliance and internal controls.
• Flexible, remote work environment with a supportive team.
• Competitive hourly pay to recognize your expertise.
• Potential for contract extension based on project needs.
If you're a manager-level professional passionate about audit and controls, and eager to contribute to vital internal processes, apply now! This is your chance to work on a meaningful project from the comfort of your home while advancing your career in a fast-growing industry.
Location: US (Remote)-EST hours
Contract: 3 Months +