Senior IT Audit Contractor

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. #J-18808-Ljbffr DeWinter Group