Senior IT Audit Contractor

Title:
Senior IT Audit Contractor

Location:

Palo Alto, CA
Duration: 5 Months

Only W2 candidates are eligible for this position. Third-party or C2C candidates will not be considered.

• 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.

• 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

DivIHN
, the 'IT Asset Performance Services' organization, provides Professional Consulting, Custom Projects, and Professional Resource Augmentation services to clients in the Mid-West and beyond. The strategic characteristics of the organization are Standardization, Specialization, and Collaboration.

DivIHN is an equal opportunity employer. DivIHN does not and shall not discriminate against any employee or qualified applicant on the basis of race, color, religion (creed), gender, gender expression, age, national origin (ancestry), disability, marital status, sexual orientation, or military status.