IT SOX Audit

Job Title: IT SOX Auditor - Applications Control

Location:
Northwest Ohio

Pay Range: $70-75/hr

We are seeking a detail-oriented and experienced Senior IT Applications Auditor to join our Internal Audit team. This would be a contract role working with our client in Northwest Ohio and would need to be onsite 2 days a week. This role focuses on evaluating and testing IT Application Controls (ITACs) within key business systems to ensure accuracy, completeness, validity, and authorization of transactions.

The ideal candidate will have hands-on experience with SOX compliance
, ITGC/ITAC testing
, and ERP systems
, particularly Oracle Fusion
, as we integrate systems during a corporate merger.

• Perform ITAC testing across enterprise applications to ensure controls support accurate, complete, and authorized transaction processing.
• Evaluate input, processing, output, and interface controls
  , including data validation, exception reporting, and automated reconciliations.
• Conduct SOX 404 testing for design and operating effectiveness of application controls, including walkthroughs, re-performance, and inquiry/observation.
• Collaborate with business and IT stakeholders to assess control gaps and recommend remediation strategies.
• Support the integration of application controls during Oracle Fusion upgrades and system migrations.
• Document audit procedures and findings in accordance with PCAOB, COSO, and COBIT frameworks.
• Assist in risk assessments and control mapping for new applications and business processes.
• Provide guidance on control design during system implementations and configuration changes.

• Bachelor’s degree in Accounting, Information Systems, or related field.
• 3+ years of experience in IT audit, application control testing, or SOX compliance.
• Strong understanding of ITACs
  , ITGCs
  , and SOX 404/302 requirements.
• Experience with Oracle Fusion
  , SAP, or other ERP systems preferred.
• Familiarity with audit tools such as Audit Board
  , Teammate
  , or Archer
  .
• Excellent communication and documentation skills.
• CIA, CISA, or similar certification (or in progress) is a plus.