We are seeking an experienced IT Audit Contractor to join our team as an IT General Controls & Application Controls Specialist. This role offers a unique opportunity to support a Sarbanes-Oxley (SOX) compliance program within a fast-paced technology environment.

Responsibilities

• Oversee the management of key reports from audit evidence requests to testing completion.
• Coordinate Service Organization Controls (SOC) reviews, ensuring thorough evaluation of controls and mapping of user entity controls.
• Conduct IT General Controls (ITGC) and IT Application Controls (ITAC) testing across various domains.
• Validate key report logic and assess the completeness and accuracy of financial systems.
• Collaborate with external auditors to facilitate audit processes and reduce overall burden.
• Track and manage control deficiencies, ensuring timely remediation and closure.
• Maintain high-quality audit documentation in compliance with internal and external standards.
• Engage in process improvement initiatives to enhance the efficiency of the SOX program.

Skills

• Bachelor's degree in Information Systems, Computer Science, or a related field.
• 4+ years of experience in IT audit, with a strong foundation in SOX ITGC and ITAC testing.
• Proven expertise in key report testing methodology within a SOX framework.
• Strong organizational skills and ability to manage multiple projects effectively.
• Excellent written and verbal communication skills to convey complex information clearly.
• High level of integrity and ability to handle confidential information discreetly.

Preferred Skills

• Experience in a Big 4 accounting firm or a public company's internal audit team.
• CISA or equivalent certification is a plus.
• Familiarity with AuditBoard or similar GRC platforms for documentation and reporting.
• Experience with process and data flow diagramming tools.
• Background in high-growth SaaS or technology environments.

At Horizontal, we believe in fostering a diverse, equitable, and inclusive workplace where everyone feels valued and empowered to contribute their unique perspectives.

By applying for this position, you acknowledge and agree that Horizontal Talent may contact you regarding your application using automated technology, including phone calls, SMS/text messages, or email, which may be delivered by our virtual AI recruiter, Alex.