Why This Role Stands Out
Elevate your career with this hybrid Senior IT Auditor role, offering significant impact on SOX compliance and valuable experience with top-tier IT and ITAC testing. You'll thrive in this position if you're a detail-oriented professional with strong analytical and communication skills, looking to contribute to a reputable company's robust control environment. Apply now to gain exposure to key audit processes and collaborate closely with internal and external stakeholders.
Quick Overview
Job Description
Job Title: Senior IT Audit Contractor
Location: Palo Alto, CA
Duration: 6 + Months
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
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