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Internal Audit Analysts : 25-06248

Santa Clara, CA 95054

Posted: 09/15/2025 Job Category: Finance, Accounting, Auditing, Compliance Job Number: 26340919 Country: US

Job Description

Primary Skills: IT Audit-Expert, Cybersecurity-Advanced, Risk Management-Expert, Regulatory Compliance-Advanced, Project Management-Proficient
Contract Type: W2 
Duration:  6 Months
Location: Santa Clara((#LI –Onsite)
Pay Range: $70-$75 per hour 

#LP

This role may require travel to business meetings and events and requires reliable transportation to do so. If a hire chooses to drive with customers as their passengers or for other business reasons, hires must be in possession and maintain a valid driver’s license.

Job Summary:

The role focuses on planning, conducting, and reporting on IT audit and advisory engagements to identify and mitigate vulnerabilities within IT governance, processes, and transformations. The successful candidate will collaborate with cross-functional teams to address audit findings and ensure compliance with regulatory standards while leading efforts towards continuous improvements and organizational efficiency. Staying updated on industry best practices and regulations related to IT system audits is crucial, along with leading and mentoring a team of auditors.

Key Responsibilities:

  • Plan and conduct IT Risk and Control audits, and report on advisory engagements to identify vulnerabilities.
  • Collaborate with cross-functional teams to address audit findings and ensure compliance within timelines.
  • Lead research on IT Risk and Controls issues, formulating recommendations for corrective actions.
  • Analyze audit data to identify trends and ensure alignment with system development lifecycle processes.
  • Evaluate new processes, policies, and systems to enhance organizational efficiency and risk mitigation.

Must-Have Skills:

  • Strong understanding of ITGC, ITAC, and system development lifecycle.
  • Certified Information Systems Auditor (CISA) certification; CGEIT preferred.
  • Proficient in audit software, data analysis tools, and MS Office.

Domain Experience Required:

  • Extensive experience in IT Risk and Controls audit, particularly in technology companies or Big 4 firms


ABOUT AKRAYA
Akraya is an award-winning IT staffing firm consistently recognized for our commitment to excellence and a thriving work environment. Most recently, we were recognized Inc's Best Workplaces 2024 and Silicon Valley's Best Places to Work by the San Francisco Business Journal (2024) and Glassdoor's Best Places to Work (2023 & 2022)!
 
Industry Leaders in IT Staffing
As staffing solutions providers for Fortune 100 companies, Akraya's industry recognitions solidify our leadership position in the IT staffing space.  We don't just connect you with great jobs, we connect you with a workplace that inspires!
 
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About Santa Clara, CA

Ready to take the next step in your career? Explore our job opportunities in the vibrant area around Santa Clara, California. Located in the heart of Silicon Valley, this region offers unparalleled growth opportunities in tech, innovation, and beyond. With attractions like Levi's Stadium, the Santa Clara Convention Center, and the nearby California's Great America theme park, there's always something exciting to do. Indulge in the diverse culinary scene, catch a show at the Triton Museum of Art or the historic Santa Clara Theatre, or cheer for the San Francisco 49ers at Levi's Stadium. Discover why Santa Clara is the perfect place to elevate your career and enjoy a rich blend of culture and charm!