Senior IT Audit Contractor
Join a dynamic team supporting a high-profile client in their SOX compliance and IT audit programs. As a Senior IT Audit Contractor, you'll play a critical role in evaluating and testing internal controls, supporting SailPoint implementation reviews, and partnering closely with internal and external stakeholders to ensure audit readiness. This position offers the opportunity for a minimum of six months, with potential extensions, in a flexible work environment requiring only 1-2 days in the office per week, with some evening hours as needed.
Role Overview:
This engaging and impactful role is ideal for experienced IT auditors with a strong background in ITGC testing, ITAC testing, Key Report Testing, and SOC 1 reviews. You will be instrumental in supporting the client’s compliance initiatives, executing control assessments, and maintaining meticulous documentation to uphold the highest standards of audit readiness.
Required Skills:
- 4+ years of proven IT Audit experience
- Expertise in SOX ITGC and ITAC testing
- Experience in Key Report Testing and SOC 1 reviews, including CUEC mapping
- Coordination with external auditors and internal teams
- Strong communication and documentation skills
Nice to Have Skills:
- Big 4 consulting background
- CISA certification
- Experience with AuditBoard
- SaaS or Technology industry experience
- SailPoint audit or implementation experience
Preferred Education and Experience:
- Bachelor’s Degree in Computer Science, Information Systems, or related field
- Preference for candidates with extensive hands-on experience in IT audit functions and compliance programs
Other Requirements:
- Remote work flexibility with 1-2 days/week in the office, based in Bangalore or accessible locations
- Occasional evening hours may be required during the workweek
- Support for SailPoint implementation reviews and control testing
This is a fantastic opportunity to leverage your IT audit expertise in a challenging, high-impact environment.
