NW Natural
Senior IT SOX/Operational Auditor position at NW Natural. Responsible for defining, leading, and executing on the annual IT SOX Audit Plan, and supporting IT operational audits and other related deliverables as a key member of the internal audit team.
Requirements
- 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
- Problem-solving skills and the ability to manage effectively through ambiguity
- Excellent organizational, project management, and time management skills, including the ability to multitask and meet deadlines
- Proven ability to document work in accordance with external auditor expectations, with strong attention to detail
Benefits
- Health & Wellness – Rich health insurance benefits with competitive employer contribution
- Free access to an online wellness resources platform
- Work Life Balance – Up to 23 Vacation Days, 80 Hours of Sick Time, 10 paid holidays and 3 floating holidays, Flexible work arrangements, 3 weeks paid parental leave
- Financial – Meaningful annual incentive bonus opportunity in addition to base salary, Competitive 401K company contribution and match, 15% discount on NW Natural stock through Employee Stock Purchase Program, Up to $5250 a year in tuition reimbursement, Wellness incentive program
- Discounts – 20% off natural gas service, Up to 30% discount at NW Natural Appliance Center, TriMet Pass for all HQ employees, Generous discounts with Verizon & AT&T Wireless
Originally posted on Himalayas
To apply for this job please visit himalayas.app.
Working in United States
The United States of America (USA), also known as the United States (U.S.) or America, is a country primarily located in North America. It is a federal republic consisting of 50 states and a federal capital district, Washington, D.C. The 48 contiguous states border Canada to the north and Mexico to the south, with the semi-exclave of Alaska in the northwest and the archipelago of Hawaii in the Pacific Ocean. The United States also asserts sovereignty over five major island territories and various uninhabited islands in Oceania and the Caribbean. It is a megadiverse country, with the world's th
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