Senior IT Audit Contractor

Job Title: Senior IT Audit Contractor Duration: 6+ Months Location: Palo Alto, CA (Hybrid) Senior IT Audit Contractor (US) 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 ITtesting, 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

Job Title: Senior IT Audit ContractorDuration: 6+ Months Location: Palo Alto, CA (Hybrid) Senior IT Audit Contractor (US) Rubrik is seeking an experienced Senior IT Audit Contractor to support its SOX compliance program. The ideal candidate will possess strong hands-on experience in ITtesting, 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,

Job Title: Senior IT Audit Contractor Job ID: 26-00334 Duration: 6+ Months Location: Palo Alto, CA (Hybrid) Senior IT Audit Contractor (US) 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 ITtesting, 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 re

Job Description Under the guidance of the IA Director, the IT Audit Expert will be responsible for offering IT audit expertise to the company within the US and Europe. Core Responsibilities Manage and execute the IT SOX Testing Program, encompassing IT General Controls (ITGC), IT Automated Controls (ITAC), SDLC controls, key reports, and evaluation of third-party SOC reporting. Coordinate with Control Owners and build partnerships for effective SOC / SOX compliance, including gap analysis, rem