SOX IT Internal Auditor – Contract (Hybrid, SaaS)

DeWinter Group; Palo Alto (CA); Ibrido; USD 96.000 - 152.000; Tempo pieno

Descrizione del lavoro

DeWinter Group is seeking an IT Internal Auditor — SOX Contractor on a six‑month, hands‑on contract in a fast‑paced SaaS environment. You will assess SOX compliance, evaluate IT risks related to AI tools, and help design and test IT controls.

You will work closely with IT teams, process owners, and external auditors to identify gaps and drive remediation. You will test control design and operating effectiveness across platforms, ensuring data integrity and proper governance.

Competenze

• Eight+ years IT audit experience in Big 4, consulting, or internal audit.
• Hands-on SOX ITGCs and ITACs testing experience.
• Experience designing/executing ITGC/ITAC tests across platforms.
• Knowledge of controls: logical access, change management, SDLC, operations.
• Experience with SaaS, cloud environments, and AI tools risks.
• Ability to document risks, issues and recommendations clearly.
• Auditing report testing and data integrity reviews.
• Strong communication and stakeholder management.
• Familiarity with AuditBoard or similar GRC platform.
• CISA/CISSP/CPA or equivalent cert preferred.

Mansioni

• Assess SOX compliance and ITGC/ITAC controls for IT systems.
• Evaluate IT risks for AI tools and newly implemented technologies.
• Test operating effectiveness and support remediation efforts.
• Collaborate with IT, process owners, and external auditors.

Conoscenze

Eight years IT audit experience

SOX ITGCs ITACs

ITGC/ITAC testing procedures

Control design evaluation

Identity governance access management

SaaS cloud environments

Effective communication

AuditBoard or GRC familiarity

Cross-functional collaboration

Documentation and evidence quality

Formazione

Bachelor’s degree in Information Systems CS or Accounting

Eight+ years progressive IT audit experience

Strumenti

AuditBoard

Lucidchart

Visio

ERP systems

AWS Azure cloud platforms

Descrizione del lavoro

DeWinter Group is seeking an IT Internal Auditor — SOX Contractor on a six‑month, hands‑on contract in a fast‑paced SaaS environment. You will assess SOX compliance, evaluate IT risks related to AI tools, and help design and test IT controls.

You will work closely with IT teams, process owners, and external auditors to identify gaps and drive remediation. You will test control design and operating effectiveness across platforms, ensuring data integrity and proper governance.