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# IT Audit Manager

- **Company:** Eliassen Group
- **Location:** Indianapolis, IN, United States (Remote available)
- **Salary:** $187,200.0 - $197,600.0
- **Contract:** Permanent contract
- **Skills:** Control Objectives for Information and Related Technology (COBIT), Identity and Access Management, Information Technology Audit, Smartsuite, IT General Controls (ITGC)
- **Published:** October 16, 2026
- **Apply:** https://www.indianapolisgigs.com/job.asp?id=3451638748&tx=VT6762TYD&pt=1&aff=0B19D771-A501-4A5E-8338-2A822B784D54&utm_source=Job%20Feed&utm_medium=textkernel&utm_campaign=DE&utm_term=0B19D771-A501-4A5E-8338-2A822B784D54

## About the Role

* Recent experience performing SOX ITGC testing 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.

## Description

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