Senior IT Audit_26-00901

Job Title: Senior IT Audit Contractor (US)

Duration: 4 Months Contract with Possible extension or Conversion

Location: Hybrid in 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