Senior Auditor – IT Systems and Controls

Lambda

Senior Auditor - IT Systems and Controls at Lambda, focusing on IT SOX compliance and risk management. Leading audits and advising stakeholders in IT and data governance.

Posted 7/29/2026full-timeSan Jose • California • 🇺🇸 United StatesSenior💰 $184,000 - $245,000 per yearWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates extensive expertise in IT SOX compliance, IT General Controls, and risk management, with a strong focus on data governance and cybersecurity risk assessments. Proficient in leading audits and utilizing audit management tools to ensure compliance and effective remediation.

Highest-signal resume keywords

IT SOX ComplianceIT General Controls (ITGCs)Data GovernanceAudit Management ToolsCISA Certification

ATS Keywords

Tailor your resume

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills

IT AuditIT Risk ManagementSOX TestingKey Report TestingCybersecurity Risk AssessmentsSystem Implementation ReviewsEvidence CollectionControl Deficiency IdentificationRemediation EffortsWalkthroughs

Soft Skills

Clear CommunicationStakeholder AdvisingCollaboration

Tools & Technologies

AuditBoardArcherWorkiva

Certifications & Qualifications

CISACISSPCPACIA

Industry Keywords

IT ComplianceRisk ManagementInternal AuditIT ControlsSaaS Applications

Tech Stack

Tools & technologies

Cyber Security

About the role

Key responsibilities & impact

Independently execute IT SOX testing for assigned systems
Plan, execute, and document SOX testing for IT General Controls (ITGCs), IT Automated Controls, and Key Reports
Conduct walkthroughs and testing of IT controls across systems
Review the testing work of co-sourced resources
Coordinate evidence collection and remediation efforts
Identify control deficiencies and partner with engineering and IT management for remediation
Execute internal audit and advisory projects focused on IT, data governance, and risk
Advise technology and business stakeholders on IT risk management
Prepare clear workpapers and status updates on testing results and remediation progress

Requirements

What you’ll need

Bachelor’s degree in Information Systems, Computer Science, Accounting, or related field.
CISA strongly preferred; CISSP, CPA, or CIA a plus.
8+ years of progressive experience in IT audit, IT risk, or IT SOX compliance.
Deep expertise in ITGCs, IT Automated Controls, key report testing.
Experience independently leading audits of homegrown business systems and third-party SaaS applications.
Demonstrated experience in data governance, system implementation reviews, and cybersecurity risk assessments.
Experience working with audit management tools (e.g., AuditBoard, Archer, Workiva) to manage SOX and IT compliance programs.

Benefits

Comp & perks

Health, dental, and vision coverage for you and your dependents
Wellness and commuter stipends for select roles
401k Plan with 2% company match (USA employees)
Flexible paid time off plan that we all actually use