Senior IT SOX & Controls Auditor

NW Natural; Portland (OR); On-site; USD 98,000 - 140,000; Full time

Benefits offered by this job

Health insurance

Tuition reimbursement

Annual incentive bonus

401K match

Stock purchase program

Flexible work arrangements

Vacation days

Sick time

Job summary

NW Natural is seeking an experienced Senior IT SOX/Operational Auditor to lead the annual IT SOX Audit Plan and manage testing of IT general controls, automated application controls, and critical reports. The role partners with the controls office, IT compliance, and external auditors to ensure alignment with expectations.

The ideal candidate holds a bachelor's degree in a relevant field, a CISA certification, and at least five years of IT SOX audit experience, with strong communication and

Qualifications

• Bachelor's degree required in IS/CS/Accounting or related field.
• CISA certification required.
• Minimum five years IT SOX audit experience.

Responsibilities

• Lead the development and execution of the annual IT SOX Audit Plan.
• Execute and report on IT SOX testing and controls.
• Manage relationships with business controls office, IT compliance, and external auditors.

Skills

Excellent written and verbal comms

Independent worker

Problem solving

Stakeholder engagement

Education

Bachelor's degree in Information Systems, Computer Science, Accounting, or related field

Tools

SAP

AuditBoard

Data analytics tools

Job description

NW Natural is seeking an experienced Senior IT SOX/Operational Auditor to lead the annual IT SOX Audit Plan and manage testing of IT general controls, automated application controls, and critical reports. The role partners with the controls office, IT compliance, and external auditors to ensure alignment with expectations.

The ideal candidate holds a bachelor's degree in a relevant field, a CISA certification, and at least five years of IT SOX audit experience, with strong communication and