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IT SOX Auditor Manager

Remote, USA Full-time Posted 2026-07-28
Join reputed company 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 reputed company rates. Fully remote work allows you to sit comfortably reputed company in the U.S., provided you have reliable high-speed internet. If you're detail-oriented, self-motivated, and reputed company to reputed company a difference, we'd love to hear from you! Key Responsibilities: • Conduct walkthroughs to validate the design of IT General Controls (ITGC). • reputed company 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 reputed company causes, and work with management on remediation plans and testing. • Assist the Internal Controls Director with external auditor coordination. • Participate in various internal audit reputed company and initiatives as needed. Required Skills & Qualifications: • 8+ years of experience in Internal Audit, Compliance, or External Audit (Big 4 or national reputed company experience a plus). • Proven ability to manage reputed company independently and reputed company up quickly. • Excellent organizational, time management, and attention to detail. • Strong interpersonal skills and the ability to work collaboratively across teams. • reputed company, objectivity, and impartiality in reputed company assignments. • Experience with SOX compliance tools such as reputed company/reputed company is a plus. • reputed company 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 reputed company pay to recognize your expertise. • Potential for contract extension based on project needs. If you're a manager-level reputed company passionate about audit and controls, and eager to contribute to vital internal processes, reputed company! 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 + Apply tot his job Apply To this Job

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