We are seeking an experienced IT Audit Manager Contractor to support a fast-paced SOX compliance program in a high-growth technology environment. This onsite role in Palo Alto, California offers the opportunity to partner with internal stakeholders and external auditors to strengthen IT controls, assess emerging risks, and help improve audit processes year over year.

Responsibilities

• Evaluate new and emerging technology tools, including AI-enabled solutions, to identify IT risks and determine appropriate control scope.
• Assess identity governance workflows and validate access provisioning, deprovisioning, and user access review processes.
• Plan and execute IT general control testing across areas such as logical access, change management, computer operations, and system development.
• Design and perform IT application control testing for key financial systems, including input, interface, processing, and output controls.
• Lead or support walkthroughs with IT and business owners to evaluate control design and identify gaps.
• Track control issues and remediation efforts, then validate closure with appropriate supporting evidence.
• Prepare and maintain clear, organized audit documentation and work papers in an audit management platform.
• Contribute to process improvements that enhance the effectiveness and efficiency of the SOX program.
• Support additional internal audit and operational audit activities as needed.

Skills

• Bachelor’s degree in Information Systems, Computer Science, or a related field.
• At least 8 years of IT audit experience with a strong foundation in SOX ITGC and ITAC testing.
• Hands-on experience developing and executing control test procedures across technology platforms and financial applications.
• Knowledge of key report testing methods, including review of logic, parameters, completeness, and accuracy.
• Strong written and verbal communication skills with the ability to explain issues and recommendations clearly.
• Excellent organization, attention to detail, and the ability to manage multiple priorities in a dynamic environment.

Preferred Skills

• Background in a Big 4 firm, major consulting organization, or internal audit function.
• Experience working in high-growth SaaS or technology environments.
• Familiarity with AI governance considerations in a SOX or audit context.
• Exposure to COSO and related governance frameworks.
• Understanding of quote-to-cash business processes.
• Experience using AuditBoard or a similar GRC platform.
• Ability to create process and data flow diagrams using Lucidchart or a similar tool.
• CISA, CISSP, or an equivalent professional certification.

Horizontal is committed to building inclusive teams and fostering a workplace where different perspectives, backgrounds, and experiences are valued. We welcome candidates who share a commitment to equity, collaboration, and creating an environment where everyone can thrive.

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.