We are looking for an experienced SOX Consultant for a long-term contract opportunity where you will play a critical role in ensuring compliance with Sarbanes-Oxley regulations while supporting audit processes and controls. The ideal candidate will bring expertise in information systems auditing and demonstrate proficiency in SOX testing and compliance. Responsibilities:• Conduct thorough audits of information systems to ensure compliance with Sarbanes-Oxley (SOX) requirements.• Perform detailed SOX 404 testing to evaluate the effectiveness of internal controls.• Collaborate with stakeholders to identify and address gaps in compliance processes.• Utilize Sage Accounting Software to support audit activities and reporting.• Develop and maintain documentation related to SOX compliance and testing procedures.• Provide guidance and recommendations to improve internal control frameworks.• Ensure accurate and timely reporting of audit findings to management.• Partner with cross-functional teams to implement best practices for regulatory adherence.• Monitor ongoing compliance efforts and adjust strategies as needed.

• Certified Information Systems Auditor (CISA) certification is required. • Proven experience in auditing information systems with a focus on SOX compliance. • Strong knowledge of Sarbanes-Oxley 404 testing procedures. • Familiarity with Sage Accounting Software and its application in audit processes. • Excellent analytical and problem-solving abilities. • Effective communication skills to collaborate with teams and present findings. • Ability to manage multiple priorities and meet deadlines. • Detail-oriented with a commitment to maintaining accuracy in all work.

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Canby, OR
onsite
Temporary
71.25 - 82.50 USD / Hourly
We are looking for an experienced SOX Consultant for a long-term contract opportunity where you will play a critical role in ensuring compliance with Sarbanes-Oxley regulations while supporting audit processes and controls. The ideal candidate will bring expertise in information systems auditing and demonstrate proficiency in SOX testing and compliance. Responsibilities:• Conduct thorough audits of information systems to ensure compliance with Sarbanes-Oxley (SOX) requirements.• Perform detailed SOX 404 testing to evaluate the effectiveness of internal controls.• Collaborate with stakeholders to identify and address gaps in compliance processes.• Utilize Sage Accounting Software to support audit activities and reporting.• Develop and maintain documentation related to SOX compliance and testing procedures.• Provide guidance and recommendations to improve internal control frameworks.• Ensure accurate and timely reporting of audit findings to management.• Partner with cross-functional teams to implement best practices for regulatory adherence.• Monitor ongoing compliance efforts and adjust strategies as needed.
2025-12-31T00:23:52Z