IT Audit Controls/SOX Manager
San Francisco, CA
Category: Accounting & Finance
Industry: Other
Standard Hours: Open
Reference ID: JN -092026-108686
Date Posted: 09/20/2026
Shortcut: http://careers.eliassen.com/Ck9Rbp
Description:
Location: San Francisco, CA (Hybrid - 4 days onsite per week)
Our client seeks an IT Audit Controls/SOX Manager with data and code experience to lead internal audit engagements across industries. This is an opportunity to partner with senior stakeholders, lead high-performing teams, and leverage emerging technologies, including AI-enabled audit solutions, to modernize risk and compliance programs.
We can facilitate w2 and corp-to-corp consultants. For our w2 consultants, we offer a great benefits package that includes Medical, Dental, and Vision benefits, 401k with company matching, and life insurance.
Rate: $95-$100/hr W2
Responsibilities:
- Lead IT audit and SOX compliance engagements with a focus on automated controls and technology risk.
- Evaluate the effectiveness of IT general controls (ITGCs), application controls, and financial reporting controls.
- Utilize data analytics, automation, and AI-enabled tools to improve audit efficiency and effectiveness.
- Identify control gaps, operational risks, and opportunities for process improvement.
- Develop audit strategies, risk assessments, and testing methodologies.
- Present findings and recommendations to business and executive stakeholders.
- Mentor and develop audit team members while promoting best practices and quality standards.
- Support internal audit transformation initiatives, including co-sourced and outsourced audit models.
- Build strong relationships across business and technology organizations while navigating complex stakeholder environments.
Experience Requirements:
- Proven experience managing IT Audit, Internal Audit, and SOX compliance programs.
- Strong background testing IT automated controls, application controls, and technology-related risks.
- Hands-on experience with data analysis, scripting, coding, or audit automation tools.
- Experience leveraging AI, analytics, or other emerging technologies within audit or risk functions.
- Demonstrated success leading audit teams, managing project budgets, and delivering high-quality client outcomes.
- Excellent communication, presentation, and stakeholder management skills.
- Ability to translate technical risks into business-focused recommendations.
- Public accounting, consulting, or professional services experience.
- Experience leading audit transformation or control modernization initiatives.
- Relevant certifications such as CPA, CISA, CIA, CISSP, or similar credentials.
Education Requirements:
Bachelor's degree in Accounting, Information Systems, Computer Science, Finance, Business, or a related field.
Master's degree and/or relevant professional certifications preferred.
Skills, experience, and other compensable factors will be considered when determining pay rate. The pay range provided in this posting reflects a W2 hourly rate; other employment options may be available that may result in pay outside of the provided range.
W2 employees of Eliassen Group who are regularly scheduled to work 30 or more hours per week are eligible for the following benefits: medical (choice of 3 plans), dental, vision, pre-tax accounts, other voluntary benefits including life and disability insurance, 401(k) with match, and sick time if required by law in the worked-in state/locality.
If anyone reaches out to you about an open position connected with Eliassen Group, please ensure that you are working directly with us by confirming the following:
· When you work with Eliassen Group, all email communication will come from an Eliassen.com address, never Gmail, Yahoo, etc.
· Eliassen Group will never ask you for personal information (home address, bank account, or check routing number) until you have worked with someone clearly associated with Eliassen Group.
If you have any indication of fraudulent activity, please contact fraud@eliassen.com.
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Eliassen Group is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status. Eliassen Group’s Affirmative Action Plan (AAP) is available for inspection by any employee or applicant for employment upon request, during normal business hours of Monday through Friday, 8:30am to 5:30pm EST. Interested persons should contact Phaedra Wells at pwells@eliassen.com for assistance. It is unlawful in Massachusetts and Maryland to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.
Applicants with disabilities that believe they require an accommodation or assistance with a position, please email our HR team at hradmin@eliassen.com. This email inbox is designed exclusively to assist job seekers whose disability prevents them from being able to apply online. Emails sent for other purposes will not receive a response.
Please be advised that a number of fraudulent job postings have been released under the Eliassen Group brand.
Unfortunately, fraudulent job postings can happen. If anyone reaches out to you about an open position connected with Eliassen Group, never provide personal or financial information to anyone who is not clearly associated with Eliassen Group
If anyone seemingly from Eliassen Group has ever requested this personal information in the past or does so in the future, please contact fraud@eliassen.com.
Please ensure that you are working directly with us by confirming the following:
- When you work with Eliassen Group, all email communication will come from an Eliassen.com address, never Gmail, Yahoo, etc.
- Eliassen Group will never ask you for personal information (home address, bank account, or check routing number) until you have worked with someone clearly associated with Eliassen Group, as indicated above