Senior IT SOX Auditor — Hybrid (SF/SJ
Job in
San Jose, Santa Clara County, California, 95199, USA
Listed on 2026-08-22
Listing for:
Lambda
Full Time
position Listed on 2026-08-22
Job specializations:
-
IT/Tech
IT Business Analyst, IT Consultant, IT / Software Sales, IT Project Manager
Job Description & How to Apply Below
Lambda, The Superintelligence Cloud, is seeking an IT Audit professional to lead IT SOX and ICFR testing across complex systems. You will plan and execute controls testing, coordinate with Engineering and IT teams, and document evidence for ICFR and external audits.
The role requires 8+ years in IT audit or IT risk, Big Four or equivalent experience, strong knowledge of ITGCs, and proficiency with Audit Board, Archer, or Workiva.
#J-18808-LjbffrPosition Requirements
10+ Years
work experience
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