Senior IT SOX​/Operational Auditor

parental leave, paid holidays, sick time, tuition reimbursement, 401(k), remote work

United States, Texas, Austin

Feb 18, 2026

Senior IT SOX/Operational Auditor

Non-Union Position
Internal Audit;
Portland,Oregon (US-OR)

Hybrid schedule available for Oregon & Washington residents.
Regular FT, Exempt
Posting # 5487

At NW Natural, we offer more than rewarding career opportunities and a vibrant, inclusive work culture. We invite you to join us in providing safe and reliable utility services and renewable energy to better the lives of the communities we serve. Our vision is to be the leader in service excellence, innovation and environmental stewardship for our customers, while building on our strengths as a trusted energy provider and environmental leader for our industry.

In addition to environmental stewardship, we're also deeply committed to Diversity, Equity and Inclusion at NW Natural. Our DEI Council started 21 years ago, and today we continue to foster a culture where all employees can experience a sense of belonging, shared purpose and possibility.

NOTE:

Employees based at our Headquarters are required to work on-site a minimum of two days per week. Specific inoffice days may vary by team and business needs. This hybrid schedule supports collaboration, connection, and engagement while also offering flexibility for remote work.

This position requires a candidate who is experienced at defining, leading and executing on the annual IT SOX Audit Plan, specifically the annual assessment of the design and effectiveness of the company's key IT SOX controls and testing of key reports which support internal controls over financial reporting. With regard to the annual IT SOX testing, this position will be responsible for independently and pro-actively managing relationships with key business partners consisting of the Company's business controls office, the Company's IT compliance office, and the Company's external auditors relative to the execution of IT SOX testing, while ensuring alignment with both management's and the external auditor's expectations.

In addition, this position will be responsible for flexibly supporting IT operational audits and other related deliverables as a key member of the internal audit team.

• Lead the development and execution of the annual IT SOX Audit Plan
• Execute and report on IT SOX testing, including testing of IT general controls, automated application controls, and key reports
• Plan, lead, perform, and document control walkthroughs to evaluate the design of IT general controls
• Evaluate the operating effectiveness of key IT SOX general controls and automated application controls through testing
• Perform baseline and benchmark testing of key SOX-relevant reports
• Develop detailed test steps and audit procedures for testing new IT general controls, automated application controls, and key reports
• Apply appropriate test procedures to existing IT SOX controls and reports to ensure key control attributes are adequately addressed
• Document SOX testing work thoroughly and accurately, providing high-quality audit evidence to support conclusions and facilitate efficient review
• Execute test work in compliance with external audit expectations to maximize reliance on internal SOX testing
• Drive cross-functional stakeholder engagement to ensure successful execution of, and alignment with, the annual IT SOX testing plan
• Identify, discuss, and validate potential control exceptions (e.g., SOX deficiencies and process improvement opportunities) in real time with key stakeholders in a professional and constructive manner
• Project manage IT SOX audit activities, ensuring timely execution, achievement of testing deadlines, and regular status reporting to stakeholders

• Support the IT Audit Program Manager and audit team by leading and performing IT operational audits, including:
• Developing risk-based IT audit scopes
• Leading, conducting, and documenting walkthroughs
• Developing, executing, and documenting audit testing procedures
• Drafting audit findings, developing practical recommendations, and proposing remediation actions
• Support internal and external audit activities related to the year-end financial statement audit by delivering required audit documentation and analyses
• Contribute to overall team effectiveness by performing additional responsibilities as assigned in support of departmental objectives and the annual audit plan

• Bachelor's degree in Information Systems, Computer Science, Accounting, or a related field
• Certified Information Systems Auditor (CISA) certification required; public accounting experience preferred
• Minimum of five (5) years of experience performing IT SOX audits
• Experience developing test work programs for new SOX controls, including both manual and automated controls
• Experience performing baseline and benchmark testing of key reports supporting internal controls over financial reporting
• Demonstrated ability to work independently,…