United States onlySenior 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
