Bring your IT audit expertise to a high-impact contract role supporting SOX compliance, control testing, and audit readiness for a leading technology environment. This position is ideal for someone who enjoys partnering with internal teams and external auditors to strengthen controls, support remediation, and deliver clear documentation.

Responsibilities

• Execute ITGC, ITAC, key report, and SOC 1 testing to support the SOX compliance program
• Partner with internal stakeholders and external auditors throughout testing and review activities
• Assess controls and help track remediation efforts to resolution
• Maintain accurate, organized, and audit-ready documentation
• Support CUEC mapping and related review activities
• Contribute to a structured audit process with strong communication and follow-through

Skills

• 4+ years of IT audit experience
• Hands-on experience with SOX ITGC and ITAC testing
• Experience performing key report testing
• Knowledge of SOC 1 reviews and CUEC mapping
• Experience coordinating with external auditors
• Strong communication skills, both written and verbal
• Excellent documentation and organizational skills
• Ability to work independently and collaborate effectively across teams

Preferred Skills

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

Horizontal is committed to fostering a diverse, equitable, and inclusive workplace where all qualified candidates feel valued and supported. We welcome applicants from all backgrounds and encourage you to apply if you meet the core qualifications and are excited about the opportunity.