IT Audit Controls/SOX Manager

Job overview

The IT Audit Controls/SOX Manager role is hybrid, with four days per week onsite in San Francisco, CA. Compensation is $90–$100 per hour for W-2 work. The role delivers internal audit services across industries, helping improve audit functions and address risks through technology and analytics. The manager leads audit teams and client engagements from planning through completion, assessing IT systems and internal controls, improving audit processes, and communicating findings. The role also develops team members and maintains professional and technical standards.

What you'll do

• Conduct audits of internal controls and IT systems for regulatory compliance
• implement audit methodologies and use AI platforms to optimize audit processes
• analyze financial statements and controls to identify improvements and mitigate risk
• develop strategic plans for internal audit services
• use data analysis and visualization for reporting
• lead internal audit function transformations and setups
• coach team members
• resolve stakeholder conflicts
• uphold professional standards, independence requirements, and codes of conduct.

What we're looking for

Skills & competencies

it audit controls/sox manager

hybrid

san francisco ca

eliassen group

it audit

sox compliance

internal controls

itgcs

audit analytics

ai platforms

$90–$100/hr

four days onsite

Work arrangement

• Weekend coverage required

Benefits & perks

• For eligible W-2 consultants: medical, dental, and vision benefits
• 401(k) with company matching
• life insurance
• pre-tax accounts
• voluntary benefits
• disability insurance
• sick time where required by law.

Why this role

The posting seeks experience leading IT audit and SOX compliance engagements, internal controls over financial reporting and IT general controls, audit methodologies and AI or analytics platforms, project delivery, team leadership, and stakeholder management.

About the employer

Eliassen Group is hiring for this role. Industry: Administrative Management and General Management Consulting Services. Sector: 54.