IT SOX Auditor
 Flux Resources, LLC | |
 United States, Oregon, Sherwood | |
 Sep 03, 2025 | |
|
Flux Resources is seeking a SOX Auditor to join one of our clients in Portland, OR. This is a contract opportunity paying in the $65-$70/hr range.
Description: Job responsibilities: * Plan, conduct and report results of IT GC (general control) SOX testing * Execute IT GC SOX & Key Reports test procedures in accordance with established departmental procedures (sampling, coverage, etc.) and in alignment with external audit (EA) expectations to ensure ability of EA to leverage * Update existing IT GC SOX test steps where relevant to ensure that the test performed adequately and efficiently addresses the SOX relevant attributes and substance of the control * Lead and conduct walkthroughs of IT GC SOX controls if deemed needed and/or applicable * Evaluate effectiveness and design of IT GC SOX controls relative to their corresponding control objective * Document IT GC SOX testing work and 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 IT GC SOX exceptions with control owners, IT&S Compliance, IA management and BCO management Skills Required: * Proven ability and extensive previous experience testing IT general controls * Ability to work independently and self-manage with limited oversight * Advanced knowledge of SOX, internal audit and IT audit standards (CISA certification preferred) * 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 #LI-CR1 | |