Senior IT SOX & Operational Auditor — Remote

NW Natural; Michigan; On-site; USD 98,000 - 140,000; Full time

Benefits offered by this job

Health insurance

Flexible work arrangements

Tuition reimbursement

Stock purchase program

Job summary

NW Natural seeks a Senior IT SOX/Operational Auditor in Portland, OR, to lead the IT SOX audit plan, test general controls and automated reports, and liaise with business controls, IT compliance, and external auditors.

Applicants should have a BS in IS/CS/Accounting, a CISA, and 5+ years of IT SOX experience. The role offers a comprehensive benefits package and opportunities for flexible work arrangements.

Qualifications

• Bachelor’s degree in Information Systems, Computer Science, Accounting, or a related field.
• CISA certification required.
• Minimum of five (5) years IT SOX audit experience.
• Experience with IT general controls, automated controls, and key reports.

Responsibilities

• Lead the development and execution of the annual IT SOX Audit Plan.
• Execute IT SOX testing including IT general controls and automated reports.
• Document test work thoroughly to support internal/external reviews.
• Coordinate with business controls office, IT compliance, and external auditors.

Skills

IT SOX audits

Risk assessment

NIST CSF knowledge

COBIT mapping

Strong communication

Education

Bachelor’s degree in IS/CS/Accounting

Tools

SAP

AuditBoard

Excel

PowerPoint

Job description

NW Natural seeks a Senior IT SOX/Operational Auditor in Portland, OR, to lead the IT SOX audit plan, test general controls and automated reports, and liaise with business controls, IT compliance, and external auditors.

Applicants should have a BS in IS/CS/Accounting, a CISA, and 5+ years of IT SOX experience. The role offers a comprehensive benefits package and opportunities for flexible work arrangements.