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Senior IT Audit Contractor

Epitec, Inc.

Alabama • Today

Full-time

USD 44.62 - 51.75 per hour

IT Senior Audit Director

Union Planters Bank

Birmingham, Alabama • Today

Full-time

IT Audit, Cybersecurity & Risk Advisory Senior Consultant (PCI Focus)

Baker Tilly

Remote or Lehi, Utah • Today

Full-time

USD 85,910.00 - 162,890.00 per year

Director IT, Internal Audit

Instacart

Remote • Today

Full-time

USD 245,000.00 - 258,500.00 per year

IT Audit Manager

Sysco Corporation

Remote or Houston, Texas • Today

Full-time

USD 121,200.00 - 202,000.00 per year

IT Audit Manager

Pivotal Solutions

Huntsville, Alabama • Today

Full-time

IT Audit Director - Cyber, AI and Cloud

Fannie Mae

Remote or Reston, Virginia • Today

Full-time

Software Architect Sr - Contractor

System One

Birmingham, Alabama • 20d ago

Easy Apply

Contract

Depends on Experience

IT Project Management Senior Advisor

Randstad Digital

Remote or Philadelphia, Pennsylvania • Today

Contract

USD42 - USD52

Assistant IT Auditor (System's Audit)

Washington State Department of Transportation

Remote or Olympia, Washington • Today

Full-time

USD 5,111.00 - 6,870.00 per month

IT Compliance Specialist

System One

Remote • Today

Easy Apply

Contract

$55000

IT Systems Audit Manager

Amyx Inc

Remote or Fort Belvoir, Virginia • Today

Full-time

USD 100,000.00 - 160,000.00 per year

Senior IT Auditor

Vulcan Materials Company

Birmingham, Alabama • Today

Full-time

Senior IT Internal Auditor - ICFR

Mercury Insurance

Remote • Today

Full-time

USD 83,670.00 - 161,815.00 per year

External Auditor Consultant

Synapse Business Systems

Remote • Yesterday

Easy Apply

Contract

Depends on Experience

CICS Systems Programmer

Vaco by Highspring

Remote • 2d ago

Easy Apply

Full-time

Depends on Experience

IT Program/Senior Project Manager

SR International Inc.

Remote • Today

Easy Apply

Third Party, Contract

Depends on Experience

Cybersecurity GRC Analyst

System One

Remote • 8d ago

Easy Apply

Contract

$51.35

Senior IT Program Manager - Federal Technology Program

IMRI

Remote • Today

Full-time

USD 175,000.00 - 225,000.00 per year

HR1 Service Now Developer - Senior Specialist (ITAD-SS/ETS) - Project - Internal

Washington State Department of Transportation

Remote or Olympia, Washington • Today

Full-time

USD 99,300.00 - 133,608.00 per year

Security Engineer

Mitchell Martin, Inc.

Remote • 21d ago

Easy Apply

Third Party, Contract

$78 - $83

ITAM Analyst III - Software Asset Management (SAM/HAM Hybrid)

Motion Recruitment Partners, LLC

Remote • Today

Easy Apply

Contract

USD 60.00 - 65.00 per hour

Sr. Cloud Engineer

System One

Remote • Yesterday

Easy Apply

Contract

$73

Senior IT Engineer

1Password

Remote or Canada, Kentucky • Today

Full-time

USD 117,000.00 per year

IT Tester

System One

Remote • 8d ago

Easy Apply

Contract

Depends on Experience

Senior Veeva Technical Architect

TekShapers

Remote • 6d ago

Easy Apply

Full-time, Third Party

Depends on Experience

ITAM Analyst III

Talent Software Services, Inc

Remote • 9d ago

Easy Apply

Third Party, Contract

$60 - $65

IoT Engineer

System One

Remote • 22d ago

Easy Apply

Contract

Depends on Experience

Cybersecurity Consultant

Prudent Technologies and Consulting

Remote • 13d ago

Easy Apply

Contract

Depends on Experience

Technology Risk & Compliance Consultant - Remote only EST Consultant

VISION INFOTECH INC.

Remote • 6d ago

Easy Apply

Contract, Third Party

Depends on Experience

Job Details

Skills

Palo Alto
ITGC
Organized
Testing
System On A Chip
Mapping
Communication
SaaS
SailPoint
IT Audit
Internal Control
Sarbanes-Oxley
Evaluation
Test Methods
Auditing
Management
Collaboration
Regulatory Compliance
Reporting
Documentation
Accounting
Information Systems
Computer Science
Finance
CISA

Summary

Location: Palo Alto, Alabama
Type: Contract
Job #106390

Job Title:

Senior IT Audit Contractor

Location:

Palo Alto, CA

Job Type:

Full-time, 4-month, On-Going Contract, W2

Schedule:

Monday - Friday, Hybrid

Pay Range:

$44.62 - $51.75 per hour

Visa sponsorship is not available now or in the near future.

Job Description:

Key Responsibilities

Execute and document SOX IT General Controls (ITGC) testing across in-scope systems and processes.

Perform IT Application Controls (ITAC) testing and evaluate control effectiveness.

Conduct Key Report Testing to validate completeness and accuracy of reports relied upon for compliance activities.

Review SOC 1 reports and perform Complementary User Entity Control (CUEC) mapping.

Coordinate with external auditors throughout audit cycles, walkthroughs, and testing activities.

Support remediation efforts by tracking findings and validating corrective actions.

Maintain organized, audit-ready documentation and testing evidence.

Partner with control owners and business stakeholders to assess control design and operating effectiveness.

Requirements

4+ years of IT Audit experience.

Strong hands-on experience supporting SOX compliance programs.

Proven expertise performing ITtesting.

Demonstrated experience executing ITAC testing.

Experience with Key Report Testing.

Experience reviewing SOC 1 reports and mapping CUECs.

Experience coordinating directly with external auditors.

Strong written and verbal communication skills.

Strong audit documentation and organization skills.

Preferred Qualifications

Big 4 public accounting or consulting background.

CISA certification.

Experience working within SaaS or technology organizations.

Experience auditing or implementing SailPoint solutions.

Experience working with AuditBoard.

Skills

IT Audit Execution

Internal Controls Assessment

SOX Compliance

Risk & Controls Evaluation

Control Testing Methodologies

Audit Evidence Management

Stakeholder Collaboration

Compliance Reporting

Remediation Validation

Process Documentation

Education

Bachelor's degree in Accounting, Information Systems, Computer Science, Finance, Business, or a related field.

Relevant professional certifications are a plus (e.g., CISA).

#LI-LH1 #INDPRO

Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.

Dice Id: 10111081
Position Id: add69d9f1c2f33746068fcbcbc301d22
Posted 17 hours ago

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Similar Jobs

Senior IT Audit Contractor

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•

6d ago

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

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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,

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Senior IT Audit Contractor

Hybrid in Palo Alto, California

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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

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IT Audit Manager

Huntsville, Alabama

•

Today

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

Full-time

Job Details

Skills

Palo Alto
ITGC
Organized
Testing
System On A Chip
Mapping
Communication
SaaS
SailPoint
IT Audit
Internal Control
Sarbanes-Oxley
Evaluation
Test Methods
Auditing
Management
Collaboration
Regulatory Compliance
Reporting
Documentation
Accounting
Information Systems
Computer Science
Finance
CISA

Summary

Location: Palo Alto, Alabama
Type: Contract
Job #106390

Execute and document SOX IT General Controls (ITGC) testing across in-scope systems and processes.

Perform IT Application Controls (ITAC) testing and evaluate control effectiveness.

Conduct Key Report Testing to validate completeness and accuracy of reports relied upon for compliance activities.

Review SOC 1 reports and perform Complementary User Entity Control (CUEC) mapping.

Coordinate with external auditors throughout audit cycles, walkthroughs, and testing activities.

Support remediation efforts by tracking findings and validating corrective actions.

Maintain organized, audit-ready documentation and testing evidence.

Partner with control owners and business stakeholders to assess control design and operating effectiveness.

Requirements

4+ years of IT Audit experience.

Strong hands-on experience supporting SOX compliance programs.

Proven expertise performing ITtesting.

Demonstrated experience executing ITAC testing.

Experience with Key Report Testing.

Experience reviewing SOC 1 reports and mapping CUECs.

Experience coordinating directly with external auditors.

Strong written and verbal communication skills.

Strong audit documentation and organization skills.

Preferred Qualifications

Big 4 public accounting or consulting background.

CISA certification.

Experience working within SaaS or technology organizations.

Experience auditing or implementing SailPoint solutions.

Experience working with AuditBoard.

Skills

IT Audit Execution

Internal Controls Assessment

SOX Compliance

Risk & Controls Evaluation

Control Testing Methodologies

Audit Evidence Management

Stakeholder Collaboration

Compliance Reporting

Remediation Validation

Process Documentation

Education

Bachelor's degree in Accounting, Information Systems, Computer Science, Finance, Business, or a related field.

Relevant professional certifications are a plus (e.g., CISA).

#LI-LH1 #INDPRO

Dice Id: 10111081
Position Id: add69d9f1c2f33746068fcbcbc301d22
Posted 17 hours ago

Fitment

Dice Job Match Score™

🔢 Crunching numbers...

Create job alert

Never miss an opportunity! Create an alert based on the job you applied for.

Similar Jobs

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IT Audit Manager

Huntsville, Alabama

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