DivIHN (pronounced “divine”) is a CMMI ML3-certified Technology and Talent solutions firm. Driven by a unique Purpose, Culture, and Value Delivery Model, we enable meaningful connections between talented professionals and forward-thinking organizations. Since our formation in 2002, organizations across commercial and public sectors have been trusting us to help build their teams with exceptional temporary and permanent talent.
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For further inquiries regarding the following opportunity, please contact our Talent Specialist, Deepak at or Praveen at
Title: IT Audit Manager Contractor
Location: Palo Alto, CA
Duration: 6 Months
Only W2 candidates are eligible for this position. Third-party or C2C candidates will not be considered.
Job Description:
Job Summary
Client is seeking an experienced IT Audit Contractor to support the execution of its Sarbanes-Oxley (SOX) compliance program. This role requires deep hands-on expertise in IT General Controls (ITGCs) and IT Application Controls (ITACs), as well as IT risk assessment of new systems and tools. The ideal candidate brings a structured, audit-first mindset from a Big 4 or internal audit background, along with the agility to thrive in a fast-paced, high-growth technology environment. This role works closely with internal stakeholders and external auditors to assess control design, execute operating effectiveness testing, and support timely remediation of identified issues.
Key Responsibilities
- Evaluate AI tools: assess IT risks, recommend scoping, and design ITGCs and ITACs.
- Evaluate SailPoint Identity Governance by auditing automated workflows across access provisioning, deprovisioning, and user access reviews, and validate the integrity of data synchronized
- from source systems.
- Perform ITtesting across logical access, change management, computer operations, and the system development lifecycle, ensuring audit-ready work papers for each control.
- Design and execute ITAC testing, including input, interface, processing, and output controls, across key financial systems.
- Lead or participate in system walkthroughs with IT and business process owners to assess control design adequacy and identify gaps requiring remediation.
- Track control deficiencies and open issues; work with control owners to monitor remediation and validate closure with sufficient evidence.
- Prepare, organize, and maintain high-quality work papers in AuditBoard that meet internal and external audit standards.
- Participate in process improvement initiatives to enhance the efficiency and effectiveness of the SOX program year over year.
- Support additional internal audit projects and operational audits as directed by Internal Audit leadership.
Required Qualifications
- Bachelor's degree in Information Systems, Computer Science, or a related field.
- Minimum of 8 years of IT audit experience at a Big 4 public accounting firm, a major consulting organization, or an internal audit function, with a strong foundation in SOX ITand ITAC testing.
- Demonstrated hands-on experience designing and executing ITand ITAC test procedures across a range of technology platforms and financial applications.
- Proven experience with key report testing methodology (validating report logic, parameters, completeness, and accuracy) in a SOX context.
- Strong written and verbal communication skills, with the ability to clearly articulate issues, risks, and recommendations to technical and non-technical stakeholders.
- Highly organized and detail-oriented, with the ability to manage multiple concurrent workstreams and meet deadlines in a dynamic environment.
- Strong integrity and discretion in handling confidential information.
Preferred Qualifications
- Exposure to high-growth SaaS or technology companies, and the ability to navigate evolving control environments with limited supervision.
- Hands-on experience assessing new AI tools and designing ITGCs and ITACs for new systems and tools.
- Familiarity with COSO and emerging AI governance frameworks as applied within a SOX program.
- Experience with business processes such as quote-to-cash.
- Familiarity with AuditBoard or similar GRC platforms for documentation, workflow, and reporting.
- Experience creating process and data flow diagrams using Lucidchart or equivalent tools.
- CISA, CISSP, or an equivalent professional certification.
About us:
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.
