Senior IT Audit Contractor
Payrate
$65.00- $67.00/hr.
About the role
We are 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.
Responsibilities
- Partners closely with internal stakeholders and external auditors to assess controls
- Executes testing
- Supports remediation efforts
- Maintains audit-ready documentation
- Coordinates with external auditors
Requirements
- 4+ years of IT Audit experience
- Strong SOX ITGC and ITAC testing experience
- Key Report Testing experience
- SOX 1 review and CUEC mapping experience
- External auditor coordination experience
- Strong communication and documentation skills
Pay Transparency
The typical base pay for this role across the U.S. is: $65.00 - $67.00 /hour. Non-exempt positions are eligible for overtime at a rate of 1.5 times the base hourly rate for all hours worked in excess of 40 in a work week, or as required by state or local law.
Pay
Final offer amounts, within the base pay set forth above, are determined by factors including your relevant skills, education and experience.
Benefits
- Full-time employees are eligible to select from different benefits packages.
- Packages may include medical, dental, and vision benefits, health savings accounts with qualified medical plan enrollment, 10 paid days off, 3 days paid bereavement leave, 401(k) plan participation with employer match, life and disability insurance, commuter benefits, dependent care flexible spending account, accident insurance, critical illness insurance, hospital indemnity insurance, accommodations and reimbursement for work travel, and discretionary performance or recognition bonus.
- Sick leave and mobile phone reimbursement provided based on state or local law.
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