Senior IT Audit Contractor

Job Title: Senior IT Audit Contractor

Job ID: 26-00334

Duration: 6+ Months

Location: Palo Alto, CA (Hybrid)

Senior IT Audit Contractor (US)

Client is seeking an experienced Senior IT Audit Contractor to support its SOX compliance program. The ideal candidate will possess strong hands-on experience in ITtesting, ITAC testing, Key Report Testing, and SOC 1 reviews. This individual will partner closely with internal stakeholders and external auditors to assess controls, execute testing, support remediation efforts, and maintain audit-ready documentation.

Required:

• 4+ years of IT Audit experience
• Strong SOX ITand ITAC testing experience
• Key Report Testing experience
• SOC 1 review and CUEC mapping experience
• External auditor coordination experience
• Strong communication and documentation skills

Preferred:

• Big 4 background
• CISA certification
• AuditBoard experience
• SaaS/Technology industry experience
• SailPoint audit or implementation experience