Job Title: Senior IT Audit Contractor
Location: Palo Alto, CA
Duration: 4 months

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 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