Senior IT Audit Contractor

DeWinter Group; Palo Alto (CA); Hybrid; USD 96,000 - 165,000; Full time

Benefits offered by this job

Hybrid work arrangement

Remote work flexibility

Job summary

DeWinter Group in the United States is seeking a Senior IT Audit Contractor to support SOX compliance, ITGC/ITAC testing, and SOC 1 reviews. You will evaluate controls, test configurations, and coordinate with external auditors while maintaining thorough documentation.

The role emphasizes delivering audit-ready artifacts, supporting SailPoint implementation reviews, and partnering with internal teams to optimize control environments.

Qualifications

• 4+ years of IT audit experience with SOX focus.

Responsibilities

• Evaluate and test internal controls to support SOX compliance.

Skills

IT Audit

SOX ITGC

ITAC testing

SOC 1 reviews

CUEC mapping

SailPoint audit

AuditBoard

CISA certification

Stakeholder coordination

Documentation

Communication

Education

Bachelor’s Degree in Information Systems, Computer Science, or related field

Tools

AuditBoard

SailPoint

Job description

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.