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# IT Auditor

- **Company:** ElevaIT Solutions LLC
- **Location:** Palo Alto, CA, United States
- **Experience:** Expert
- **Contract:** Permanent contract
- **Skills:** Software as a Service, Data Security, Information Technology Audit, SailPoint
- **Published:** August 28, 2026
- **Apply:** https://www.dice.com/job-detail/4ccbf54e-9fd5-4f95-a78e-18269076f55d

## About the Role

* 4 or more years of IT audit experience
 * Strong SOX ITand ITAC testing experience
 * Key Report Testing experience
 * SOC 1 review and CUEC mapping experience
 * Strong communication and documentation skills, with experience coordinating with external auditors

Preferred / Bonus

 * Big 4 accounting firm background
 * CISA certification
 * Experience with AuditBoard
 * SaaS or technology industry experience
 * SailPoint audit or implementation experience

## Description

This role sits within a high growth, publicly traded data security and cyber resilience company's internal audit function, supporting the company's SOX compliance program.

Top 3 Skills

 * SOX ITand ITAC testing
 * SOC 1 review and CUEC mapping
 * External audit coordination and documentation

What You'll Do

 * Partner closely with internal stakeholders and external auditors to assess controls
 * Execute ITand ITAC testing across in scope systems
 * Perform Key Report Testing
 * Conduct SOC 1 reviews and CUEC mapping
 * Support remediation efforts for identified control gaps
 * Maintain audit ready documentation throughout the engagement
 * Coordinate directly with external auditors on testing and evidence requests


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