Senior IT Audit Contractor

DivIHN Integration Inc; Palo Alto (CA); On-site; USD 148,000 - 258,000; Full time

Job summary

DivIHN Integration Inc seeks a Senior IT Audit Contractor to support its SOX program in Palo Alto. The role focuses on hands-on ITGC/ITAC testing, Key Report Testing, and SOC 1 reviews.

You will collaborate with internal teams and external auditors to assess controls, perform testing, and drive remediation while keeping documentation audit-ready. Ideal candidates have 4+ years in IT audit, strong communication, and experience with external auditor coordination.

Qualifications

• 4+ years IT Audit experience required.
• Strong SOX ITGC and ITAC testing experience expected.
• Key Report Testing experience required.
• SOC 1 review and CUEC mapping experience preferred.
• External auditor coordination experience preferred.
• Strong communication and documentation skills essential.

Responsibilities

• Support SOX compliance program through ITGC/ITAC testing and reporting.
• Coordinate with internal stakeholders and external auditors.
• Maintain audit-ready documentation and remediation tracking.

Skills

IT Audit

SOX ITGC testing

ITAC testing

Key Report Testing

SOC 1 reviews

Auditor coordination

Education

CISA certification

Tools

AuditBoard

SailPoint

Job description

Title: Senior IT Audit Contractor
Location: Palo Alto, CA
Duration: 5 Months

Only W2 candidates are eligible for this position. Third-party or C2C candidates will not be considered.

Job Description:

• Client is seeking an experienced Senior IT Audit Contractor to support its SOX compliance program. The ideal candidate will possess strong hands-on experience in ITGC testing, ITAC testing, Key Report Testing, and SOC 1 reviews. This individual will partner closely with internal stakeholders and external auditors to assess controls, execute testing, support remediation efforts, and maintain audit-ready documentation.

Required:

• 4+ years of IT Audit experience
• Strong SOX ITGC and ITAC testing experience
• Key Report Testing experience
• SOC 1 review and CUEC mapping experience
• External auditor coordination experience
• Strong communication and documentation skills

Preferred:

• Big 4 background
• CISA certification
• AuditBoard experience
• SaaS/Technology industry experience
• SailPoint audit or implementation experience

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.