Why This Role Stands Out
This hybrid role offers a fantastic opportunity to leverage your IT audit expertise within a reputable technology company, contributing to critical SOX compliance efforts and gaining valuable experience in ITAC and SOC 1 reviews. If you have a strong background in IT audit and enjoy collaborating with diverse teams to ensure robust control environments, you'll thrive in this position. Apply today to join a dynamic team and make a significant impact.
Quick Overview
Job Description
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
Similar jobs
- YL
Energy Auditor
Yellowstone Local
Cockeysville, MD🇺🇸$70k - $90k/yrHybrid3 days agoAuditingData EntryHVAC - AG
Senior Internal Auditor
NewAbacus Group, LLC
Mundelein, IL🇺🇸HybridYesterdayAuditingCPAInternal AuditFinance - IN
Quality Auditor - Building Inspections
NewICC NTA LLC
Conway, AR🇺🇸On-siteYesterdayManufacturing - IN
Quality Auditor - Building Inspections
NewICC NTA LLC
Wichita, KS🇺🇸On-siteYesterdayManufacturing - EH
DRG Clinical Validation Auditor - RN (CDI, MS-DRG, AP-DRG & APR-DRG)
NewElevance Health
Indianapolis, IN🇺🇸$86.6k - $155.8k/yrOn-siteYesterdayICD-10Healthcare - EH
Clinical Auditor Principal (RHIA,RHIT,CCS or CIC)- RN Preferred
Elevance Health
Mason, OH🇺🇸On-site5 days agoICD-10Healthcare
