Job Title: Senior IT Auditor
Location: Palo Alto, CA
Client Overview
This role sits within a high growth, publicly traded data security and cyber resilience company's internal audit function, supporting the company's SOX compliance program.
Top 3 Skills
- SOX ITand ITAC testing
- SOC 1 review and CUEC mapping
- External audit coordination and documentation
What You'll Do
- Partner closely with internal stakeholders and external auditors to assess controls
- Execute ITand ITAC testing across in scope systems
- Perform Key Report Testing
- Conduct SOC 1 reviews and CUEC mapping
- Support remediation efforts for identified control gaps
- Maintain audit ready documentation throughout the engagement
- Coordinate directly with external auditors on testing and evidence requests
What We Need From You
- 4 or more years of IT audit experience
- Strong SOX ITand ITAC testing experience
- Key Report Testing experience
- SOC 1 review and CUEC mapping experience
- Strong communication and documentation skills, with experience coordinating with external auditors
Preferred / Bonus
- Big 4 accounting firm background
- CISA certification
- Experience with AuditBoard
- SaaS or technology industry experience
- SailPoint audit or implementation experience
About Elevait
Elevait Solutions was founded by veterans who believe that how you treat people is the only thing that actually matters in this industry. We're a team that stays in your corner before, during, and after placement. We show up for the communities we work in, we tell you the truth, and we work hard to make sure every placement is a good fit for both sides. If that sounds like the kind of team you want behind you, we'd like to talk.
Elevait Solutions was founded by veterans who believe that how you treat people is the only thing that actually matters in this industry. We're a team that stays in your corner before, during, and after placement. We show up for the communities we work in, we tell you the truth, and we work hard to make sure every placement is a good fit for both sides. If that sounds like the kind of team you want behind you, we'd like to talk.
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