Top 13 It auditor Jobs in Portland Or

IT SOX Auditor – Key Report Testing (Fully Remote: Must Work PST Hours)
Motus Recruiting and Staffing —Portland, OR
- $80 - $85 an hour
- Full-time
- Hybrid work
- 5 years
- Bachelor's degree
- Organizational skills
- Health insurance
- Dental insurance
Quick Apply
1d
Manager, Information Assurance Services (SOC Focus)
Aprio —Portland, OR
- $132,200 - $156,400 a year
- Full-time
- Remote
- Sales
- HIPAA
- Recruiting
- Profit sharing
- Wellness program
SOX Compliance Lead
Information Technology Senior Management Forum —Vancouver, WA
- $105,050 - $161,800 a year
- Full-time
- Computer science
- Computer Science
- 8 years
- Paid parental leave
- Paid holidays
5d
National Tax Services – Tax R&Q Technology Risk Management - Senior Associate
PRICE WATERHOUSE COOPERS —Portland, OR
- $77,000 - $214,000 a year
- Mid-level
- Bachelor's degree
- Mentoring
- Paid holidays
- Health insurance
4d
Risk and Control Manager - IT SOX, GFRC
Amazon.com Services LLC —Portland, OR
- $109,000 - $163,900 a year
- Full-time
- 5 years
- ERP systems
- Office
- AD&D insurance
- Health insurance
Security Compliance, Audit & Technical Architecture Manager
Accenture —Beaverton, OR
- $87,400 - $293,800 a year
- Full-time
- Hybrid work
- Azure
- 6 years
- Salesforce
- Paid holidays
- Disability insurance
2d
Consultant II, Technology 3rd Party Risk Management - Tax Transformation
Deloitte —Portland, OR
- $76,600 - $157,000 a year
- Full-time
- Hybrid work
- Computer science
- CPA
- Computer Science
5h
Manager, Quality Management
Deloitte —Portland, OR
- $97,600 - $179,900 a year
- Full-time
- CPA
- 5 years
- Office
8d
Senior, Technology 3rd Party Risk - Tax Transformation
Deloitte —Portland, OR
- $93,000 - $191,000 a year
- Full-time
- Hybrid work
- Computer science
- CPA
- Computer Science
5h
Manager, Risk Advisory Assurance Services (CMMC Focus)
Aprio —Portland, OR
- $100,000 - $150,000 a year
- Full-time
- Remote
- Azure
- Computer Science
- Sales
- Profit sharing
- Wellness program
IT Audit, Cybersecurity & Risk Experienced Consultant (SOC Focus)
Baker Tilly Advisory Group, LP —Portland, OR
- $85,910 - $162,890 a year
- Full-time
- Hybrid work
- CPA
- Computer Science
- Mid-level
Quick Apply
4d
IT Audit, Cybersecurity & Risk Advisory Senior Consultant (SOC Focus)
Baker Tilly Advisory Group, LP —Portland, OR
- $85,910 - $162,890 a year
- Full-time
- Hybrid work
- CPA
- Computer Science
- 3 years
Quick Apply

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Auditor - Internal IT
Wendy's —Dublin, OH
Bachelor’s degree in computer science, information systems, or related field required. Experience using ACL Analytics, Tableau, Qlik, or similar auditing…
$63,000 - $107,000 a year
Auditor - Internal IT
The Wendy's Company —Dublin, OH
Bachelor’s degree in computer science, information systems, or related field required. Experience using ACL Analytics, Tableau, Qlik, or similar auditing…
$63,000 - $107,000 a year

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it auditor jobs near portland or

IT SOX Auditor – Key Report Testing (Fully Remote: Must Work PST Hours)

Motus Recruiting and Staffing -
Portland, OR

Quick Apply

Job Details

Full-time | Contract
$80 - $85 an hour
1 day ago

Benefits

Health insurance
Dental insurance
Vision insurance

Qualifications

Certified Information Systems Auditor
Internal controls
Technical documentation
SOX
Quality assurance
Bachelor's degree
SOX compliance testing
Compliance documentation
IT control testing
Test Execution (Quality assurance practices)
IT controls auditing
Financial compliance

Full Job Description

IT SOX Auditor – SOX Key Report Testing (Remote)

Our client, a local distribution company that currently provides natural gas service to approximately two million people in Oregon and Southwest Washington, is looking for an IT SOX Auditor – SOX Key Report Testing (Remote) resource for their Portland, Oregon location. This position will require heavy SOX Key Report testing expertise. Looking for candidates with the necessary technical skills and experience performing SOX Key Report baseline and benchmark testing in alignment with external audit requirements.

This remote position is a contract for 3+ months. If you think you might be well-aligned for the role, we would love to hear from you!

Key Responsibilities for IT SOX Auditor – SOX Key Report Testing:

Plan, conduct and report results of SOX Key Report and IT General Control (GC) testing
Execute Key Reports baseline test procedures and benchmark test procedures in accordance with established departmental methodologies and in alignment with external audit (EA) expectations to ensure ability of EA to leverage
Develop SOX Key Report test steps where needed for Key Reports that have not been previously tested to ensure that the test performed effectively addresses relevant financial reporting SOX risks and is in alignment with EA testing and documentation requirements
Execute IT GC test procedures (sampling, coverage, etc.) and in alignment with external audit (EA) expectations to ensure ability of EA to leverage
Document Key Reports and IT GC SOX testing work/conclusions in a manner which facilitates an efficient review, ensures audit testing can be fully leveraged by external auditors, and satisfactorily addresses/closes all reviewer comments
Ensure both Internal Audit (IA) and the Business Controls Officer (BCO) management are kept apprised of overall and detailed testing status
Validate potential Key Report exceptions and IT GC SOX exceptions with control owners, IT&S Compliance, IA management and BCO management

Requirements/Qualifications for IT SOX Auditor – SOX Key Report Testing:

Bachelor's degree in Information Systems, Business Administration, Accounting, or a related field
Certified Information Systems Auditor (CISA)
Minimum five (5) years of SOX testing experience
Proven ability and extensive previous experience testing Key Reports and IT general controls
Ability to work independently and self-manage with limited oversight
Advanced knowledge of SOX, internal audit and IT audit standards
Ability to work very effectively in a highly collaborative team environment
Excellent interpersonal and written communication skills with all levels of employees
Demonstrated skill multi-tasking, organizing and managing time effectively to meet deadlines and balance priorities
Proven ability to document one's work in accordance with quality assurance standards and practices

**We are unable to accommodate corp. to corp. candidates**

About Motus Recruiting and Staffing, Inc:
Founded in 2006, Motus is an award-winning recruiting and staffing firm in the Pacific Northwest, specializing in professional services and technology solutions. We are a group of people who not only recognize the importance of representation, but actively fight for diversity, equity, and inclusion in the recruitment process. Our goal is to educate organizations on the importance of DEI when hiring, promoting, and supporting diverse employees. We are calling organizations to demonstrate their commitment to DEI by being intentional about who they hire.

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, citizenship, disability or protected veteran status.

ED/BH 14241

Pay: $80.00 - $85.00 per hour

Benefits:

Dental insurance
Health insurance
Vision insurance

Work Location: Hybrid remote in Portland, OR 97204

Quick Apply

Refine Your Search

it auditor jobs in portland or

IT SOX Auditor – Key Report Testing (Fully Remote: Must Work PST Hours)

Manager, Information Assurance Services (SOC Focus)

SOX Compliance Lead

National Tax Services – Tax R&Q Technology Risk Management - Senior Associate

Risk and Control Manager - IT SOX, GFRC

Security Compliance, Audit & Technical Architecture Manager

Consultant II, Technology 3rd Party Risk Management - Tax Transformation

Manager, Quality Management

Senior, Technology 3rd Party Risk - Tax Transformation

Manager, Risk Advisory Assurance Services (CMMC Focus)

IT Audit, Cybersecurity & Risk Experienced Consultant (SOC Focus)

IT Audit, Cybersecurity & Risk Advisory Senior Consultant (SOC Focus)

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