Senior IT Auditor

Job Title:

Senior IT Auditor

Location:

Palo Alto, CA Client Overview

This role sits within a high growth, publicly traded data security and cyber resilience company's internal audit function, supporting the company's SOX compliance program.

• SOX ITGC and ITAC testing
• SOC 1 review and CUEC mapping
• External audit coordination and documentation

• Partner closely with internal stakeholders and external auditors to assess controls
• Execute ITGC and ITAC testing across in scope systems
• Perform Key Report Testing
• Conduct SOC 1 reviews and CUEC mapping
• Support remediation efforts for identified control gaps
• Maintain audit ready documentation throughout the engagement
• Coordinate directly with external auditors on testing and evidence requests

• 4 or more years of IT audit experience
• Strong SOX ITGC and ITAC testing experience
• Key Report Testing experience
• SOC 1 review and CUEC mapping experience
• Strong communication and documentation skills, with experience coordinating with external auditors

• Big 4 accounting firm background
• CISA certification
• Experience with Audit Board
• SaaS or technology industry experience
• SailPoint audit or implementation experience

Elevait Solutions was founded by veterans who believe that how you treat people is the only thing that actually matters in this industry. We're a team that stays in your corner before, during, and after placement. We show up for the communities we work in, we tell you the truth, and we work hard to make sure every placement is a good fit for both sides.

If that sounds like the kind of team you want behind you, we'd like to talk.