18 days old

IT Auditor (SOX Compliance)

Rancho Cordova, CA 95670
  • Job Code
  • Payrate
    $95,000 To $105,000

We have a full time opportunity for a Lead Information Technology Auditor - SOX Compliance in Rancho Cordova, CA.

Job description

Position Purpose: Lead the design, evaluation, and audit of controls for core IT applications and systems. Perform analysis of IT data to assess risk and improve processes and efficiency.

Serve as the lead for entire full life cycle audit plans and projects, including deployment, implementation and closure

Monitor, audit and evaluate controls for effectiveness and efficiency to mitigate areas of risks

Assess application risks, system risks and data processes within IT and address risks with applicable general controls or recommend solutions

Complete optimization reviews and prepare audit reports associated with the completion of scheduled audits (HIPAA, SOX, SOC1, and various State Department of Insurance audits)

Design application and system level controls in adherence to best auditing and security practices

Interact with business owners to identify key controls and coordinate appropriate measurement efforts for process improvement

Serve as primary liaison between auditing bodies, IT security management, compliance and business stakeholders

Establish new or improved methods design patterns and standards to solve complex problems

Assist with implementation of department strategy related to information systems and technology architecture


Education/Experience: Bachelor's degree in IT, MIS, Accounting, Finance, Business Administration, related field or equivalent experience. 7+ years of combined IT and operational auditing and control experience, including systems design or implementation experience. Experience in control design, development, automation, and assessment in IT systems, processes, and new implementations. Experience in coordinating and planning IT audits. Experience with specialized tools, including Oracle, MS SQL Service, MS Project and MS Office applications. Experience in managing complex, cross-organizational technical programs. Knowledge and understanding of various IT disciplines (e.g. software development, operations, infrastructure and information security). Experience with HIPAA, SOX, SSAE 16, ISO 27000, ITIL, or NIST.


  • Strong consideration given to candidates with IT SOX Compliance experience
  • Exposure to VMS, Mainframe, Windows Active Directory, SQL, or UNIX
  • Ability to communicate with internal/external auditors
  • CISA, CIA or other related certifications


  • Information Technology

Randstad utilizes a technology-driven focus with a human touch to provide better staffing and business solutions to organizations around the world. Our team of experts match professionals with available career opportunities in a variety of fields.

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IT Auditor (SOX Compliance)

Randstad Technologies
Rancho Cordova, CA 95670

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IT Auditor (SOX Compliance)

Randstad Technologies
Rancho Cordova, CA

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