We have been engaged to recruit for a SENIOR IT AUDITOR (Compliance) for a leading Life Sciences company located in Brea, CA (Orange Co). This is a highly flexible hybrid-remote role.

The SENIOR IT AUDITOR is a 2nd Line of defense role reporting into Governance, Information & Compliance (GISC) team.  You will support the GISC team by planning, supervising, and executing a wide range of IT Audits and IT Compliance engagements: IT SOX, PCI-DSS, as well as areas like system development, information security, change management, networks, BCP/DR.  You will help assess risk for new technology implementations – the organization is also moving heavily into the Cloud.

The organization is known for a collaborative culture and offers excellent work/life balance and a family-first mentality.  There is strong leadership with a focus on nurturing talent.

The role has good visibility, and you will build relationships and interact with all levels of the organization. This is a great opportunity for the right candidate to grow in their career and be on the path to leading a compliance team in the future.


  • Outstanding reputation – organization has been recognized as best in class by several publications
  • Strong stable company that fares well in good or bad economies
  • Good variety of different platforms and domains to keep it interesting, including increasing focus on Cloud-based technologies
  • Involvement in new technology implementations
  • Strong focus on Diversity and Inclusion
  • Good career path options
  • High integrity organization and culture; great tone at the top and management support
  • Great work-place flexibility (flexible hybrid-remote) & very low travel post covid – 10%


  • Bachelor’s Degree (ideally in IT/engineering or Business/Accounting/Finance)
  • 5+ years progressive experience in IT Audit/IT SOX
  • CISA, CISA, and/or other relevant technical certification a strong plus
  • Solid grasp of IT Audit concepts, IT SOX controls testing; ITGCs
  • Experience with ERP Systems (Oracle EBS) valued
  • Prior experience with PCI-DSS, a plus
  • Experience in Cloud platforms (AWS/Azure), a plus
  • Excellent communication skills (written and verbal)
  • Team oriented – highly collaborative personality

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