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Job Title: IT SOX Auditor - Applications Control

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.

Key Responsibilities:

+ 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.

Qualifications:

+ 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 **AuditBoard** , **Teammate** , or **Archer** .

+ Excellent communication and documentation skills.

+ CIA, CISA, or similar certification (or in progress) is a plus.

About ManpowerGroup, Parent Company of:** **Manpower, Experis, Talent Solutions, and Jefferson Wells

_ManpowerGroup® (NYSE: MAN), the leading global workforce solutions company, helps organizations transform in a fast-changing world of work by sourcing, assessing, developing, and managing the talent that enables them to win. We develop innovative solutions for hundreds of thousands of organizations every year, providing them with skilled talent while finding meaningful, sustainable employment for millions of people across a wide range of industries and skills. Our expert family of brands –_ **_Manpower, Experis, Talent Solutions, and Jefferson Wells_** _–_ creates substantial value for candidates and clients across more than 75 countries and territories and has done so for over 70 years. We are recognized consistently for our diversity - as a best place to work for Women, Inclusion, Equality and Disability and in 2022 ManpowerGroup was named one of the World's Most Ethical Companies for the 13th year - all confirming our position as the brand of choice for in-demand talent.

ManpowerGroup is committed to providing equal employment opportunities in a professional, high quality work environment. It is the policy of ManpowerGroup and all of its subsidiaries to recruit, train, promote, transfer, pay and take all employment actions without regard to an employee's race, color, national origin, ancestry, sex, sexual orientation, gender identity, genetic information, religion, age, disability, protected veteran status, or any other basis protected by applicable law.