Sarbanes Oxley Auditor - IT
Portland, Oregon - Added Sep 2nd, 2025
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Sarbanes Oxley Auditor - IT (Hybrid)
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 a Sarbanes Oxley Auditor – IT (Hybrid) resource for their Sherwood, Oregon location. The assignment requires execution of 2025 internal audit testing of key IT general controls in conjunction with both Sarbanes Oxley (SOX) requirements and external audit requirements. This resource will be working on the annual SOX testing. The 2025 SOX testing is also included in the company’s annual internal audit plan with the results reported to the SOX Executive Steering Committee and to the Audit Committee.
This hybrid position is a contract for 5 months. If you think you might be well-aligned for the role, we would love to hear from you!
Key Responsibilities for Sarbanes Oxley Auditor - IT:
Requirements/Qualifications for Sarbanes Oxley Auditor - IT:
**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 13403
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 a Sarbanes Oxley Auditor – IT (Hybrid) resource for their Sherwood, Oregon location. The assignment requires execution of 2025 internal audit testing of key IT general controls in conjunction with both Sarbanes Oxley (SOX) requirements and external audit requirements. This resource will be working on the annual SOX testing. The 2025 SOX testing is also included in the company’s annual internal audit plan with the results reported to the SOX Executive Steering Committee and to the Audit Committee.
This hybrid position is a contract for 5 months. If you think you might be well-aligned for the role, we would love to hear from you!
Key Responsibilities for Sarbanes Oxley Auditor - IT:
- 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
Requirements/Qualifications for Sarbanes Oxley Auditor - IT:
- 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
**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 13403
Job ID: 13403