Senior IT Audit Contractor
Listed on 2026-09-12
-
IT/Tech
IT Business Analyst, Cybersecurity, IT Consultant, IT Support
Job Title:
Senior IT Audit Contractor
Location:
Palo Alto, CA (hybrid)
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
- Big 4 background
- CISA certification
- Audit Board experience
- SaaS/Technology industry experience
- SailPoint audit or implementation experience
Tek Ninjas is a global IT staffing partner placing skilled professionals with leading enterprises and system integrators across the US, Canada, UK, India, and the EU. We focus on the right fit - not just the fast fill - and stay engaged with our consultants well beyond the start date.
We're the right partners in your success.
Tek Ninjas is an Equal Opportunity Employer.
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