Senior IT Audit Contractor – SOX, SOC 1 & ITGC Expert

Tek Ninjas; Palo Alto (CA); Hybrid; USD 96,000 - 165,000; Full time

Job summary

TekNinjas in Palo Alto, CA is seeking a Senior IT Audit Contractor to support its SOX compliance program. The role requires hands-on ITGC and ITAC testing, Key Report Testing, and SOC 1 reviews, with a focus on control assessment, testing execution, remediation support, and audit-ready documentation.

You will partner with internal stakeholders and external auditors, communicate findings clearly, and ensure timely follow-through.

Qualifications

• 4+ years of IT audit experience.
• Strong SOX ITGC and ITAC testing experience.
• Experience with SOC 1 reviews and CUEC mapping.

Responsibilities

• Support and maintain the SOX program and audit documentation.
• Assess controls and execute ITGC/ITAC testing.
• Coordinate with external auditors and internal stakeholders.
• Support remediation efforts and evidence collection.
• Produce clear, audit-ready documentation.

Skills

IT Audit

SOX ITGC

ITAC testing

Key Report Testing

SOC 1

CUEC mapping

External auditor coordination

Communication

Documentation

Tools

AuditBoard

SailPoint

Job description

TekNinjas in Palo Alto, CA is seeking a Senior IT Audit Contractor to support its SOX compliance program. The role requires hands-on ITGC and ITAC testing, Key Report Testing, and SOC 1 reviews, with a focus on control assessment, testing execution, remediation support, and audit-ready documentation.

You will partner with internal stakeholders and external auditors, communicate findings clearly, and ensure timely follow-through.