Senior IT Audit Contractor

Responsibilities

• Execute ITGC, ITAC, key report, and SOC 1 testing to support the SOX compliance program
• Partner with internal stakeholders and external auditors throughout testing and review activities
• Assess controls and help track remediation efforts to resolution
• Maintain accurate, organized, and audit-ready documentation
• Support CUEC mapping and related review activities
• Contribute to a structured audit process with strong communication and follow-through

Skills

• 4+ years of IT audit experience
• Hands-on experience with SOX ITGC and ITAC testing
• Experience performing key report testing
• Knowledge of SOC 1 reviews and CUEC mapping
• Experience coordinating with external auditors
• Strong communication skills, both written and verbal
• Excellent documentation and organizational skills
• Ability to work independently and collaborate effectively across teams

Preferred Skills

• Big 4 audit background
• CISA certification
• Experience with AuditBoard
• SaaS or technology industry experience
• Experience with SailPoint audit or implementation