IT SOX Auditor
Palo Alto, CA · On-site
Job Title: IT SOX Auditor Location: Palo Alto, CA (Hybrid - 3 days onsite per week required) Job Type: Contract Duration: 8-12 Months Experience: 5+ years Job Overview Our client is seeking an ...
IT SOX Auditor
Palo Alto, CA · On-site
Job Title: IT SOX Auditor Location: Palo Alto, CA (Hybrid - 3 days onsite per week required) Job Type: Contract Duration: 8-12 Months Experience: 5+ years Job Overview Our client is seeking an ...
IT SOX Audit
Manhattan, NY · On-site
... auditors by providing documentation and responding to requests Contribute to risk assessments and internal control reviews Requirements: 5-10 years of experience in: IT SOX Compliance Internal ...
IT SOX Audit
Manhattan, NY · On-site
... auditors by providing documentation and responding to requests Contribute to risk assessments and internal control reviews Requirements: 5-10 years of experience in: IT SOX Compliance Internal ...
IT SOX Manager
Austin, TX · Remote
The IT SOX Manager will work closely with IT, Accounting, Internal Audit, and external auditors to ensure that in-scope systems and processes support effective internal controls over financial ...
IT SOX Manager
Austin, TX · Remote
The IT SOX Manager will work closely with IT, Accounting, Internal Audit, and external auditors to ensure that in-scope systems and processes support effective internal controls over financial ...
IT SOX Manager
Austin, TX · Remote
The IT SOX Manager will work closely with IT, Accounting, Internal Audit, and external auditors to ensure that in-scope systems and processes support effective internal controls over financial ...
IT SOX Manager
Austin, TX · Remote
The IT SOX Manager will work closely with IT, Accounting, Internal Audit, and external auditors to ensure that in-scope systems and processes support effective internal controls over financial ...
IT SOX Manager
Austin, TX · On-site
The IT SOX Manager will work closely with IT, Accounting, Internal Audit, and external auditors to ensure that in-scope systems and processes support effective internal controls over financial ...
IT SOX Manager
Austin, TX · On-site
The IT SOX Manager will work closely with IT, Accounting, Internal Audit, and external auditors to ensure that in-scope systems and processes support effective internal controls over financial ...
Senior IT SOX/Operational Auditor
Portland, OR · On-site +1
$99K - $131K/yr
Senior IT SOX/Operational Auditor Non-Union Position Internal Audit; Portland, Oregon (US-OR ... With regard to the annual IT SOX testing, this position will be responsible for independently and ...
Senior IT SOX/Operational Auditor
Portland, OR · On-site +1
$99K - $131K/yr
Senior IT SOX/Operational Auditor Non-Union Position Internal Audit; Portland, Oregon (US-OR ... With regard to the annual IT SOX testing, this position will be responsible for independently and ...
Senior IT SOX/Operational Auditor
Portland, OR · On-site
$98K - $129K/yr
Senior IT SOX/Operational Auditor Non-Union Position Internal Audit; Portland, Oregon (US-OR ... With regard to the annual IT SOX testing, this position will be responsible for independently and ...
Senior IT SOX/Operational Auditor
Portland, OR · On-site
$98K - $129K/yr
Senior IT SOX/Operational Auditor Non-Union Position Internal Audit; Portland, Oregon (US-OR ... With regard to the annual IT SOX testing, this position will be responsible for independently and ...
Lead IT Compliance Auditor
Fort Worth, TX · On-site
Position Summary The Lead IT Compliance Auditor will support the IT Compliance team by proactively ... This role will focus on IT SOX readiness, control testing, remediation, and strengthening the ...
Lead IT Compliance Auditor
Fort Worth, TX · On-site
Position Summary The Lead IT Compliance Auditor will support the IT Compliance team by proactively ... This role will focus on IT SOX readiness, control testing, remediation, and strengthening the ...
IT SOX Lead
Lansing, MI · On-site
Job Purpose The IT SOX Lead manages the execution of the Company's compliance with Sarbanes-Oxley ("SOX") and the Model Audit Rule, including coordination with external and internal auditors, on ...
IT SOX Lead
Lansing, MI · On-site
Job Purpose The IT SOX Lead manages the execution of the Company's compliance with Sarbanes-Oxley ("SOX") and the Model Audit Rule, including coordination with external and internal auditors, on ...
IT SOX Consultant
Whippany, NJ · Hybrid
$70K - $90K/yr
Growth in our Risk Advisory practice has created an opportunity for an IT SOX Auditor/Consultant to work with our SOX practice. Responsibilities include, but are not limited to, performing IT General ...
IT SOX Consultant
Whippany, NJ · Hybrid
$70K - $90K/yr
Growth in our Risk Advisory practice has created an opportunity for an IT SOX Auditor/Consultant to work with our SOX practice. Responsibilities include, but are not limited to, performing IT General ...
IT SOX Consultant
Buffalo, NY · Hybrid
$70K - $90K/yr
Growth in our Risk Advisory practice has created an opportunity for an IT SOX Auditor/Consultant to work with our SOX practice. Responsibilities include, but are not limited to, performing IT General ...
IT SOX Consultant
Buffalo, NY · Hybrid
$70K - $90K/yr
Growth in our Risk Advisory practice has created an opportunity for an IT SOX Auditor/Consultant to work with our SOX practice. Responsibilities include, but are not limited to, performing IT General ...
Job Purpose The IT SOX Lead manages the execution of the Company's compliance with Sarbanes-Oxley ("SOX") and the Model Audit Rule, including coordination with external and internal auditors, on ...
Job Purpose The IT SOX Lead manages the execution of the Company's compliance with Sarbanes-Oxley ("SOX") and the Model Audit Rule, including coordination with external and internal auditors, on ...
Senior IT SOX/Operational Auditor
Portland, OR · On-site +1
$98K - $129K/yr
Senior IT SOX/Operational Auditor Non-Union Position Internal Audit; Portland, Oregon (US-OR ... With regard to the annual IT SOX testing, this position will be responsible for independently and ...
Senior IT SOX/Operational Auditor
Portland, OR · On-site +1
$98K - $129K/yr
Senior IT SOX/Operational Auditor Non-Union Position Internal Audit; Portland, Oregon (US-OR ... With regard to the annual IT SOX testing, this position will be responsible for independently and ...
IT SOX Consultant
Princeton, NJ · On-site
$70K - $90K/yr
Growth in our Risk Advisory practice has created an opportunity for an IT SOX Auditor/Consultant to work with our SOX practice. Responsibilities include, but are not limited to, performing IT General ...
IT SOX Consultant
Princeton, NJ · On-site
$70K - $90K/yr
Growth in our Risk Advisory practice has created an opportunity for an IT SOX Auditor/Consultant to work with our SOX practice. Responsibilities include, but are not limited to, performing IT General ...
IT SOX Consultant
Red Bank, NJ · Hybrid
$70K - $90K/yr
Growth in our Risk Advisory practice has created an opportunity for an IT SOX Auditor/Consultant to work with our SOX practice. Responsibilities include, but are not limited to, performing IT General ...
IT SOX Consultant
Red Bank, NJ · Hybrid
$70K - $90K/yr
Growth in our Risk Advisory practice has created an opportunity for an IT SOX Auditor/Consultant to work with our SOX practice. Responsibilities include, but are not limited to, performing IT General ...
IT SOX Consultant
New York, NY · Hybrid
$70K - $90K/yr
Growth in our Risk Advisory practice has created an opportunity for an IT SOX Auditor/Consultant to work with our SOX practice. Responsibilities include, but are not limited to, performing IT General ...
IT SOX Consultant
New York, NY · Hybrid
$70K - $90K/yr
Growth in our Risk Advisory practice has created an opportunity for an IT SOX Auditor/Consultant to work with our SOX practice. Responsibilities include, but are not limited to, performing IT General ...
Coordinate activities with external auditors and co-sourced resources while maintaining ownership of the Company's IT SOX program What You'll Bring: * Bachelor's or master's degree in Information ...
Coordinate activities with external auditors and co-sourced resources while maintaining ownership of the Company's IT SOX program What You'll Bring: * Bachelor's or master's degree in Information ...
Senior Auditor - IT
Princeton, NJ · On-site
$98K - $129K/yr
The Senior Auditor - IT is responsible for executing complex risk-based IT audits, IT SOX testing, and advisory activities across enterprise systems, infrastructure, applications, and technology ...
Senior Auditor - IT
Princeton, NJ · On-site
$98K - $129K/yr
The Senior Auditor - IT is responsible for executing complex risk-based IT audits, IT SOX testing, and advisory activities across enterprise systems, infrastructure, applications, and technology ...
IT SOX Consultant
Princeton, NJ · Hybrid
$70K - $90K/yr
Growth in our Risk Advisory practice has created an opportunity for an IT SOX Auditor/Consultant to work with our SOX practice. Responsibilities include, but are not limited to, performing IT General ...
IT SOX Consultant
Princeton, NJ · Hybrid
$70K - $90K/yr
Growth in our Risk Advisory practice has created an opportunity for an IT SOX Auditor/Consultant to work with our SOX practice. Responsibilities include, but are not limited to, performing IT General ...
IT SOX Consultant
East Brunswick, NJ · Hybrid
$70K - $90K/yr
Growth in our Risk Advisory practice has created an opportunity for an IT SOX Auditor/Consultant to work with our SOX practice. Responsibilities include, but are not limited to, performing IT General ...
IT SOX Consultant
East Brunswick, NJ · Hybrid
$70K - $90K/yr
Growth in our Risk Advisory practice has created an opportunity for an IT SOX Auditor/Consultant to work with our SOX practice. Responsibilities include, but are not limited to, performing IT General ...
It Sox Auditor information
See salary details
$38.5K - $48.7K
3% of jobs
$48.7K - $59K
11% of jobs
$59K - $69.2K
8% of jobs
$72.5K is the 25th percentile. Wages below this are outliers.
$69.2K - $79.4K
11% of jobs
The median wage is $88.3K / yr.
$79.4K - $89.6K
20% of jobs
$89.6K - $99.9K
13% of jobs
$108K is the 75th percentile. Wages above this are outliers.
$99.9K - $110.1K
12% of jobs
$110.1K - $120.3K
11% of jobs
$120.3K - $130.5K
9% of jobs
$130.5K - $140.8K
3% of jobs
$140.8K - $151K
0% of jobs
$38.5K
$92.8K
$151K
How much do it sox auditor jobs pay per year?
As of Aug 30, 2026, the average yearly pay for it sox auditor in the United States is $92,797.00, according to ZipRecruiter salary data. Most workers in this role earn between $72,000.00 and $112,000.00 per year, depending on experience, location, and employer.
What does an IT SOX auditor do?
An IT SOX Auditor evaluates and ensures that a company's IT controls comply with the Sarbanes-Oxley (SOX) Act. They assess IT systems, identify risks, and test controls to ensure financial data integrity and security. Their role helps prevent fraud and ensures compliance with regulatory requirements. IT SOX Auditors also recommend improvements to strengthen internal controls and mitigate risks.
What are the key skills and qualifications needed to thrive as an IT SOX auditor?
To thrive as an IT SOX Auditor, you need a solid understanding of IT controls, risk assessment, audit methodologies, and compliance regulations, often supported by a degree in accounting, information systems, or a related field. Familiarity with tools such as audit management software, ERP systems, and professional certifications like CISA or CPA is highly valuable. Strong analytical thinking, attention to detail, effective communication, and the ability to work collaboratively are essential soft skills. These skills enable the auditor to identify risks, ensure regulatory compliance, and convey findings clearly to technical and non-technical stakeholders.
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IT SOX Auditor
Palo Alto, CA • On-site
Inficare Technologies •
Recruiting and Staffing Services • 51 - 200 employees51 - 200 employees
Full-time
This job post has expired 6 days ago. Applications are no longer accepted.
Job description
Job Title: IT SOX Auditor
Location: Palo Alto, CA (Hybrid - 3 days onsite per week required)
Job Type: Contract
Duration: 8-12 Months
Experience: 5+ years
Job Overview
Our client is seeking an experienced IT Audit Contractor to support the execution of its 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 an audit-first mindset from a Big 4 or major consulting background, or internal audit experience, and the agility to thrive in a fast-paced, high-growth technology environment.
Key Responsibilities
Location: Palo Alto, CA (Hybrid - 3 days onsite per week required)
Job Type: Contract
Duration: 8-12 Months
Experience: 5+ years
Job Overview
Our client is seeking an experienced IT Audit Contractor to support the execution of its 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 an audit-first mindset from a Big 4 or major consulting background, or internal audit experience, and the agility to thrive in a fast-paced, high-growth technology environment.
Key Responsibilities
- Manage Key Reports end-to-end, from requesting audit evidence to coordinating walkthroughs and completing testing
- Manage SOC1 reviews including requesting SOC reports and bridge letters, evaluating controls testing exceptions, and mapping Complementary User Entity Controls
- Conduct ITGC testing across logical access, change management, computer operations, and program development domains
- Execute ITAC testing across input, interface, processing, and output controls for key financial systems
- Perform key report testing: validate report logic, parameters, completeness, and accuracy
- Coordinate with external auditors (Big 4) to facilitate reliance on internal audit work
- Track control deficiencies and work with control owners to monitor and validate remediation
- Prepare and maintain high-quality audit work papers in AuditBoard or equivalent GRC platform
- Support process improvement initiatives for the SOX program
- Assist with additional internal audit and operational audit projects as needed
- Bachelor's degree in Information Systems, Computer Science, or related field
- 4+ years of IT audit experience with strong SOX ITGC and ITAC testing background
- Proven key report testing methodology experience in a SOX context
- Hands-on experience designing and executing ITGC and ITAC test procedures
- SOC1 review experience including bridge letters, subservice organization controls, and CUEC mapping
- Strong written and verbal communication skills
- CISA certification (required)
- Big 4 public accounting background
- Familiarity with AuditBoard for documentation, workflow, and reporting
- Proficiency with Google Suite (Gmail, Google Sheets, etc.)
- Experience with Lucidchart or similar process/data flow diagramming tools
- Prior exposure to high-growth SaaS or technology companies
- Familiarity with COBIT or similar IT control frameworks in a SOX context
About InfiCare Technologies
Sourced by ZipRecruiter
Industry
Recruiting and staffing services
Company size
51 - 200 Employees
Headquarters location
Dulles, VA, US
Year founded
2001