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# Senior IT Auditor

- **Company:** Beacon Hill Staffing Group, LLC
- **Location:** San Jose, CA, United States
- **Experience:** Expert
- **Salary:** $160,000.0 - $170,000.0
- **Contract:** Permanent contract
- **Skills:** Customer Data Management, Data Validation, Data Conversion, Data Migration, Information Technology Audit, SAP ERP, Systems Development Life Cycle, Salesforce.Com, IT General Controls (ITGC), Data Management
- **Published:** August 5, 2026
- **Apply:** https://www.jofdav.com/jobs/59096984-senior-it-auditor

## About the Role

* 5+ years' experience as an IT Auditor Big 4 OR 10+ years of expertise IT Audit experience
 * SOX compliance expertise
 * Experience with IT General Controls (ITGCs), change management, security/access controls, interfaces, application controls, data management, and data validation
 * Order-to-Cash experience
 * Experience working directly with business stakeholders and providing audit/compliance guidance
 * Accounting or Finance foundation/background

Nice to haves:

 * SAP experience
 * Data migration or data conversion projects
 * Salesforce-related migration experience
 * Customer master data migration experience
 * System implementation or digital transformation experience

## Description

* Support Finance Internal Audit efforts within a large multi-year digital transformation program
 * Perform independent validation and testing activities for SOX compliance
 * Review and validate data conversion and migration activities
 * Verify completeness and accuracy of customer master data being migrated from Salesforce into multiple downstream systems
 * Assist project teams with identifying, designing, and documenting required controls
 * Review security and access controls
 * Support testing of ITGCs, application controls, interfaces, and change management controls
 * Support SDLC and project-level controls required for SOX compliance
 * Provide audit and compliance guidance to project stakeholders before systems go live
 * Partner with Finance, IT, and project teams while maintaining audit independence
 * Experience supporting compliance and advisory functions
 * Strong communication skills
 * Independent, accountable, and able to work with minimal supervision
 * High attention to detail and precision


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