Senior IT SOX & Operations Auditor

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

Benefits offered by this job

Health insurance

Tuition reimbursement

Employee stock purchase program

Wellness platform

Job summary

NW Natural is seeking a Senior IT SOX/Operational Auditor to lead the annual IT SOX audit plan and coordinate testing of IT general controls and automated controls. The role requires a CISA certification, 5+ years in IT SOX audits, and collaboration with internal and external auditors.

Ideal candidates will have SAP, data analytics, and AuditBoard experience, and be able to document work thoroughly while coordinating with governance stakeholders. Base salary is competitive and open until filled.

Qualifications

• Bachelor’s degree in a related field and CISA certification are required.
• Minimum five years of IT SOX audit experience.
• Experience with IT general controls and automated controls.
• Familiarity with SAP, data analytics tools, and AuditBoard.
• Strong documentation and stakeholder communication skills.

Responsibilities

• Lead the annual IT SOX Audit Plan from design to execution.
• Execute IT SOX testing of general and automated controls and key reports.
• Document testing work and provide high-quality audit evidence.
• Manage relationships with business controls offices, IT compliance, and external auditors.
• Support IT operational audits and related deliverables.

Skills

IT SOX testing

IT general controls

Stakeholder management

Walkthroughs

Documentation

Cross-functional collaboration

Data analytics

Communication skills

Education

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

Certified Information Systems Auditor (CISA)

Tools

SAP

AuditBoard

Data analytics tools

Excel

PowerPoint

Word

Job description

NW Natural is seeking a Senior IT SOX/Operational Auditor to lead the annual IT SOX audit plan and coordinate testing of IT general controls and automated controls. The role requires a CISA certification, 5+ years in IT SOX audits, and collaboration with internal and external auditors.

Ideal candidates will have SAP, data analytics, and AuditBoard experience, and be able to document work thoroughly while coordinating with governance stakeholders. Base salary is competitive and open until filled.