About The Role

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 key report testing. The ideal candidate brings a structured, audit-first
mindset from a Big 4 or major consulting background or internal audit background, along with the agility to
thrive in a fast-paced, high-growth technology environment.
This role will work closely with both internal stakeholders and our external auditors to assess control design,
execute operating effectiveness testing, and support timely remediation of identified issues.

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SOX SDLC testing for SailPoint system