Job Description
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 +