{"id":130324,"date":"2026-08-03T15:42:48","date_gmt":"2026-08-03T15:42:48","guid":{"rendered":"https:\/\/bhsg.com\/jobs\/job\/1468582_1785771768-senior-it-auditor-san-jose-california\/"},"modified":"2026-08-04T20:00:40","modified_gmt":"2026-08-04T20:00:40","slug":"1468582_1785771768-senior-it-auditor-san-jose-california","status":"publish","type":"job_listing","link":"https:\/\/bhsg.com\/jobs\/job\/1468582_1785771768-senior-it-auditor-san-jose-california\/","title":{"rendered":"Senior IT Auditor"},"content":{"rendered":"<h4><strong><a id=\"myCustomID\" href=\"https:\/\/jobs.beaconhillstaffing.com\/jobs\/job\/1468582_1785771768\">To Apply for this Job Click Here<\/a><\/strong><\/h4>\n<p style=\"font-weight: 400;\"><strong>MON-FRI ONSITE IN SAN JOSE, CA OFFICE LOCATION <\/strong><\/p>\n<p style=\"font-weight: 400;\"><strong>Tech stack<\/strong>: SOX + ITGC + controls testing experience, AuditBoard, MDM<\/p>\n<p style=\"font-weight: 400;\"><strong>Must Haves:<\/strong><\/p>\n<ul style=\"font-weight: 400;\">\n<li>5+ years&#8217; experience as an IT Auditor Big 4 OR 10+ years of expertise IT Audit experience<\/li>\n<li>SOX compliance expertise<\/li>\n<li>Experience with IT General Controls (ITGCs), change management, security\/access controls, interfaces, application controls, data management, and data validation<\/li>\n<li>Order-to-Cash experience<\/li>\n<li>Experience working directly with business stakeholders and providing audit\/compliance guidance<\/li>\n<li>Accounting or Finance foundation\/background<\/li>\n<\/ul>\n<p style=\"font-weight: 400;\">\n<p style=\"font-weight: 400;\"><strong>Nice to haves:<\/strong><\/p>\n<ul style=\"font-weight: 400;\">\n<li>SAP experience<\/li>\n<li>Data migration or data conversion projects<\/li>\n<li>Salesforce-related migration experience<\/li>\n<li>Customer master data migration experience<\/li>\n<li>System implementation or digital transformation experience<\/li>\n<\/ul>\n<p style=\"font-weight: 400;\">\n<p style=\"font-weight: 400;\"><strong>Day to Day:<\/strong><\/p>\n<ul style=\"font-weight: 400;\">\n<li>Support Finance Internal Audit efforts within a large multi-year digital transformation program<\/li>\n<li>Perform independent validation and testing activities for SOX compliance<\/li>\n<li>Review and validate data conversion and migration activities<\/li>\n<li>Verify completeness and accuracy of customer master data being migrated from Salesforce into multiple downstream systems<\/li>\n<li>Assist project teams with identifying, designing, and documenting required controls<\/li>\n<li>Review security and access controls<\/li>\n<li>Support testing of ITGCs, application controls, interfaces, and change management controls<\/li>\n<li>Support SDLC and project-level controls required for SOX compliance<\/li>\n<li>Provide audit and compliance guidance to project stakeholders before systems go live<\/li>\n<li>Partner with Finance, IT, and project teams while maintaining audit independence<\/li>\n<li>Experience supporting compliance and advisory functions<\/li>\n<li>Strong communication skills<\/li>\n<li>Independent, accountable, and able to work with minimal supervision<\/li>\n<li>High attention to detail and precision<\/li>\n<\/ul>\n<p><img decoding=\"async\" src=\"https:\/\/counter.adcourier.com\/dGVjaHJkdS4zMTMyOC4xMjU4NEBiZWFjb25oaWxsLmFwbGl0cmFrLmNvbQ.gif\"><\/p>\n<p><span style=\"color: #ffffff;\">1468582_1785771768<\/span><\/p>\n<h4><strong><a id=\"otherId\" href=\"https:\/\/jobs.beaconhillstaffing.com\/jobs\/job\/1468582_1785771768\">To Apply for this Job Click Here<\/a><\/strong><\/h4>\n","protected":false},"author":0,"featured_media":3770,"template":"","meta":{"_relevanssi_hide_post":"","_relevanssi_hide_content":"","_relevanssi_pin_for_all":"","_relevanssi_pin_keywords":"","_relevanssi_unpin_keywords":"","_relevanssi_related_keywords":"","_relevanssi_related_include_ids":"","_relevanssi_related_exclude_ids":"","_relevanssi_related_no_append":"","_relevanssi_related_not_related":"","_relevanssi_related_posts":"","_relevanssi_noindex_reason":"","inline_featured_image":false,"_promoted":"","_job_location":"San Jose, California","_application":"techrdu.31328.12584@beaconhill.aplitrak.com","_company_name":"Beacon Hill Staffing Group","_company_website":"","_company_tagline":"","_company_twitter":"","_company_video":"","_filled":0,"_featured":0,"_remote_position":0,"_job_salary":"","_job_salary_currency":"","_job_salary_unit":""},"job-categories":[236,187],"job-types":[2],"class_list":["post-130324","job_listing","type-job_listing","status-publish","has-post-thumbnail","hentry","job-type-full-time"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v28.1 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Senior IT Auditor San Jose California<\/title>\n<meta name=\"description\" content=\"Senior IT Auditor San Jose California - Apply with Beacon Hill Staffing Services for this Senior IT Auditor job in San Jose, California\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/bhsg.com\/jobs\/job\/1468582_1785771768-senior-it-auditor-san-jose-california\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Senior IT Auditor San Jose California\" \/>\n<meta property=\"og:description\" content=\"Senior IT Auditor San Jose California - Apply with Beacon Hill Staffing Services for this Senior IT Auditor job in San Jose, California\" \/>\n<meta property=\"og:url\" content=\"https:\/\/bhsg.com\/jobs\/job\/1468582_1785771768-senior-it-auditor-san-jose-california\/\" \/>\n<meta property=\"og:site_name\" content=\"Nationwide Staffing Agency | Temp &amp; 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