Job Title: Senior IT Audit Contractor (US)
Duration: 4 Months Contract with Possible extension or Conversion
Location: Palo Alto, CA
Pay Range: $52.00/hr - $70.00/hr on W2
Job Description:
*** is 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