Senior IT SOX Auditor & Controls Lead (Remote)

NW Natural; Carson City (NV); A distancia; USD 110.000 - 160.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Health insurance

Flexible work arrangements

Tuition reimbursement

Employee stock purchase

Descripción de la vacante

NW Natural is seeking a Senior IT SOX/Operational Auditor to lead the annual IT SOX audit plan, assess IT general controls, and test key reports supporting internal controls over financial reporting. This remote-friendly role collaborates with the controls office, IT compliance, and external auditors to ensure alignment with expectations.

Qualified candidates will have a CISA, 5+ years of IT SOX experience, and familiarity with SAP, data analytics tools, and AuditBoard.

Formación

• Bachelor's degree in Information Systems, Computer Science, Accounting, or a related field.
• CISA certification is required.
• Public accounting and publicly traded company experience preferred.
• Minimum of five years experience performing IT SOX audits.
• Experience performing baseline and benchmark testing of key reports supporting internal controls over financial reporting.
• Experience with SAP, data analytics tools, and AuditBoard preferred.

Responsabilidades

• 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, lead, perform, and document control walkthroughs to evaluate IT general controls.
• Evaluate operating effectiveness of IT SOX controls through testing.
• Document SOX testing work with high-quality audit evidence.
• Drive engagement with business controls office, IT compliance, and external auditors.
• Lead IT operational audits and assist with year-end financial statement audits.

Conocimientos

Problem-solving

Organizational skills

Project management

Time management

Team-oriented

Office suite

Data analytics

AuditBoard

Attention to detail

Educación

Bachelor's degree (IS/CS/Accounting)

CISA certification

Public accounting experience

5+ years IT SOX auditing

Herramientas

SAP

AuditBoard

Data analytics tools

Descripción del empleo

NW Natural is seeking a Senior IT SOX/Operational Auditor to lead the annual IT SOX audit plan, assess IT general controls, and test key reports supporting internal controls over financial reporting. This remote-friendly role collaborates with the controls office, IT compliance, and external auditors to ensure alignment with expectations.

Qualified candidates will have a CISA, 5+ years of IT SOX experience, and familiarity with SAP, data analytics tools, and AuditBoard.