<p>We are looking for a skilled Sarbanes Oxley Auditor with expertise in IT general controls to join our client's team based in Portland, OR. This is a long-term contract position that requires a meticulous individual with a strong background in audit standards and compliance. The role offers an opportunity to collaborate with various stakeholders and ensure the effectiveness of IT controls across the organization.</p><p><br></p><p>Responsibilities:</p><p>• Conduct thorough planning and execution of IT general control testing, ensuring compliance with established procedures and audit standards.</p><p>• Perform detailed testing of IT general control key reports, aligning processes with external audit expectations to facilitate leverage by external auditors.</p><p>• Revise and update IT general control test steps to ensure they address relevant attributes and control substance effectively.</p><p>• Lead walkthroughs of IT general controls when necessary, providing clear insights into control design and effectiveness.</p><p>• Assess the design and operational effectiveness of IT general controls in relation to their objectives.</p><p>• Document testing results and conclusions in a manner that supports efficient review and aligns with quality assurance standards.</p><p>• Maintain clear communication with Internal Audit and Business Controls Officer management to provide updates on testing progress.</p><p>• Validate any potential exceptions identified during testing with control owners, compliance teams, and management.</p><p>• Ensure all reviewer comments are addressed satisfactorily to support seamless integration with external audit requirements.</p>

• Extensive experience in testing IT general controls and a strong understanding of Sarbanes Oxley requirements.<br>• Ability to work independently with minimal supervision while managing multiple priorities effectively.<br>• Advanced knowledge of IT audit standards and practices; Certified Information Systems Auditor (CISA) certification preferred.<br>• Excellent interpersonal and written communication skills, with the ability to interact professionally at all organizational levels.<br>• Demonstrated ability to collaborate effectively within a team environment and manage deadlines.<br>• Strong organizational skills and attention to detail, ensuring thorough documentation of work.<br>• Proven ability to adapt and maintain quality assurance standards in audit processes.<br>• Familiarity with external audit expectations and ability to align internal testing procedures accordingly.

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