Sarbanes Oxley Auditor – IT

Contract | Biz Tek People, Inc. | APA International Placement Consultants | United States

Posted On 06/23/2026

Job Opening

Language Skills English

Location Portland, OR

Technology

City Portland

State/Province Oregon

97222

• Plan, conduct and report result 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

• 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