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# IT Audit Manager Contractor

- **Company:** DivIHN Integration
- **Location:** Palo Alto, CA, United States
- **Experience:** Expert
- **Contract:** Contract
- **Skills:** Artificial Intelligence, Software as a Service, Information Systems, Information Technology Audit, Systems Development Life Cycle, Lucidchart, IT General Controls (ITGC), Information Technology, RSA Archer Platform, SailPoint
- **Published:** October 27, 2026
- **Apply:** https://www.dice.com/job-detail/5bd6fd82-356a-4c8a-ae95-96a8240b4d94

## About the Role

* Bachelor's degree in Information Systems, Computer Science, or a related field.
 * Minimum of 8 years of IT audit experience at a Big 4 public accounting firm, a major consulting organization, or an internal audit function, with a strong foundation in SOX ITand ITAC testing.
 * Demonstrated hands-on experience designing and executing ITand ITAC test procedures across a range of technology platforms and financial applications.
 * Proven experience with key report testing methodology (validating report logic, parameters, completeness, and accuracy) in a SOX context.
 * Strong written and verbal communication skills, with the ability to clearly articulate issues, risks, and recommendations to technical and non-technical stakeholders.
 * Highly organized and detail-oriented, with the ability to manage multiple concurrent workstreams and meet deadlines in a dynamic environment.
 * Strong integrity and discretion in handling confidential information., * Exposure to high-growth SaaS or technology companies, and the ability to navigate evolving control environments with limited supervision.
 * Hands-on experience assessing new AI tools and designing ITGCs and ITACs for new systems and tools.
 * Familiarity with COSO and emerging AI governance frameworks as applied within a SOX program.
 * Experience with business processes such as quote-to-cash.
 * Familiarity with AuditBoard or similar GRC platforms for documentation, workflow, and reporting.
 * Experience creating process and data flow diagrams using Lucidchart or equivalent tools.
 * CISA, CISSP, or an equivalent professional certification.

## Description

Client is seeking an experienced IT Audit Contractor to support the execution of its Sarbanes-Oxley (SOX) compliance program. This role requires deep hands-on expertise in IT General Controls (ITGCs) and IT Application Controls (ITACs), as well as IT risk assessment of new systems and tools. The ideal candidate brings a structured, audit-first mindset from a Big 4 or internal audit background, along with the agility to thrive in a fast-paced, high-growth technology environment. This role works closely with internal stakeholders and external auditors to assess control design, execute operating effectiveness testing, and support timely remediation of identified issues., * Evaluate AI tools: assess IT risks, recommend scoping, and design ITGCs and ITACs.

 * Evaluate SailPoint Identity Governance by auditing automated workflows across access provisioning, deprovisioning, and user access reviews, and validate the integrity of data synchronized
 * from source systems.
 * Perform ITtesting across logical access, change management, computer operations, and the system development lifecycle, ensuring audit-ready work papers for each control.
 * Design and execute ITAC testing, including input, interface, processing, and output controls, across key financial systems.
 * Lead or participate in system walkthroughs with IT and business process owners to assess control design adequacy and identify gaps requiring remediation.
 * Track control deficiencies and open issues; work with control owners to monitor remediation and validate closure with sufficient evidence.
 * Prepare, organize, and maintain high-quality work papers in AuditBoard that meet internal and external audit standards.
 * Participate in process improvement initiatives to enhance the efficiency and effectiveness of the SOX program year over year.
 * Support additional internal audit projects and operational audits as directed by Internal Audit leadership.