Role:

Senior IT Auditor Duration:

04 Months [Potential to Extend]

Location:

Palo Alto, CA [100% On Site] Senior IT Audit Contractor (US) Seeking an experienced Senior IT Audit Contractor to support its SOX compliance program. The ideal candidate will possess strong hands-on experience in ITGC testing, 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 ITGC and 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 NIT01

Pay:

$62.00 per hour Expected hours: 40.0 per week

Education:

Bachelor's (Required)

Experience:

IT auditing: 4 years (Required)

SOX:

2 years (Required)

Location:

Palo Alto, CA 94304 (Required) Ability to

Commute:

Palo Alto, CA 94304 (Required)

Work Location:

In person