Remote Senior IT SOX & Controls Auditor

NW Natural; Oregon; Hybrid; USD 98,000 - 140,000; Full time

Benefits offered by this job

Health insurance

Vacation days

Flexible work arrangements

Tuition reimbursement

Job summary

NW Natural seeks an experienced Senior IT SOX/Operational Auditor in Portland, OR to lead and execute annual IT SOX testing and related operational audits. This role collaborates with business controls, IT compliance, and external auditors to ensure SOX alignment and strong internal controls over financial reporting.

The position requires 5+ years of IT SOX audit experience, CISA certification, and proficiency with SAP, data analytics tools, and AuditBoard.

Qualifications

• Bachelor's degree in Information Systems, Computer Science, Accounting, or related field.
• CISA certification is required.
• Minimum of five years of IT SOX audit experience.
• Experience developing test work programs for new SOX controls (manual and automated).
• Experience testing IT general controls, automated application controls, and key reports.

Responsibilities

• Lead the development and execution of the annual IT SOX Audit Plan.
• Execute and report on IT SOX testing, including IT general controls and automated application controls.
• Plan and document control walkthroughs to evaluate IT general controls design.
• Assess operating effectiveness of IT SOX controls through testing.
• Document SOX testing work thoroughly with high-quality evidence.

Skills

IT SOX audits

CISA

SAP

AuditBoard

Data analytics

Education

Bachelor's degree in Information Systems/Computer Science/Accounting

Tools

Excel

COBIT

Job description

NW Natural seeks an experienced Senior IT SOX/Operational Auditor in Portland, OR to lead and execute annual IT SOX testing and related operational audits. This role collaborates with business controls, IT compliance, and external auditors to ensure SOX alignment and strong internal controls over financial reporting.

The position requires 5+ years of IT SOX audit experience, CISA certification, and proficiency with SAP, data analytics tools, and AuditBoard.