Senior IT Auditor

Duration: 6+ Months

Location: Palo Alto, CA (Hybrid)

Senior IT Audit Contractor (US)
Rubrik 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