IT Auditor

• 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 key report testing.
• The ideal candidate brings a structured, audit-first mindset from a Big 4 or major consulting background or internal audit background, along with the agility to thrive in a fast-paced, high-growth technology environment.
• This role will work closely with both internal stakeholders and our external auditors to assess control design, execute operating effectiveness testing, and support timely remediation of identified issues.

• Evaluate SailPoint Identity Governance by auditing automated workflows from access provisioning, deprovisioning, and user access review, and validate the integrity of the data synchronized from source systems
• Conduct end-to-end SOX SDLC testing for SailPoint system
• Conduct ITGC testing across domains including logical access, change management, computer operations, and program development, ensuring audit-ready work papers for each control.
• Design and execute IT Application Controls (ITAC) testing, including input controls, interface controls, processing controls, and output controls across key financial systems.
• Perform key report testing: validate report logic, identify report parameters, assess completeness and accuracy, and document evidence in accordance with SOX standards.
• Lead or participate in system walkthroughs with IT and business process owners to assess control design adequacy and identify gaps requiring remediation.
• Coordinate and communicate with external auditors (Big 4) to facilitate reliance on internal audit work and reduce overall audit burden.
• 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 audit work papers in AuditBoard (or equivalent GRC platform), ensuring documentation meets internal and external audit standards.
• Participate in process improvement initiatives to enhance the efficiency and effectiveness of the SOX program year over year.
• Flexibly support additional internal audit projects and operational audits as directed by the Internal Audit leadership team.

• Bachelor's degree in Information Systems, Computer Science, Accounting, Finance, or a related field.
• Minimum 4+ years of experience in IT audit, with a strong foundation in SOX ITGC and ITAC testing from a Big 4 public accounting firm or major consulting organization.
• Demonstrated hands-on experience designing and executing ITGC and 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 alike.
• Highly organized and detail-oriented, with proven ability to manage multiple concurrent workstreams and meet firm deadlines in a dynamic environment.
• Unwavering integrity and the ability to handle confidential information with the highest level of professional discretion.

PREFERRED QUALIFICATIONS

• CISA, CIA, or equivalent professional certification preferred.
• Familiarity with AuditBoard or similar GRC platforms for documentation, workflow, and reporting.
• Experience creating process and data flow diagrams using Lucidchart or equivalent tools.
• Prior exposure to high-growth SaaS or technology companies; ability to navigate evolving control environments with limited supervision.
• Familiarity with COBIT, or similar IT control frameworks as applied within a SOX program context.