Senior IT SOX Auditor
Focus Search LLC Portland
Focus Search LLC is recruiting for a Senior IT SOX Auditor for a large, publicly traded company in downtown Portland. This is a remote role open to candidates in Oregon, Arizona, Idaho, Washington, Florida, Michigan, Nevada and Texas. This role is responsible for leading and executing the annual IT SOX audit plan, including assessing the design and effectiveness of key IT controls and testing reports that support internal controls over financial reporting.
The position involves managing relationships with cross-functional stakeholders, such as business control teams, compliance offices, and external auditors, to ensure alignment and successful audit execution. Day-to-day responsibilities include conducting control walkthroughs, developing and performing audit testing procedures, documenting results, identifying control deficiencies, and ensuring compliance with audit standards.
The position involves managing relationships with cross-functional stakeholders, such as business control teams, compliance offices, and external auditors, to ensure alignment and successful audit execution. Day-to-day responsibilities include conducting control walkthroughs, developing and performing audit testing procedures, documenting results, identifying control deficiencies, and ensuring compliance with audit standards.
The role also supports IT operational audits, risk assessments, and year-end financial audit activities. This is a broad role with great exposure, and excellent mentorship and team leadership.
Requirements- Bachelors degree in Information Systems, Computer Science, Accounting or related field
- 5+ Years of IT SOX Audit Experience
- CISA Certification
- Public Accounting experience preferred
- Familiarity with frameworks like NIST and COBIT preferred
Salary $110-125k
TheraEX Staffing ServicesPortland
TheraEX Staffing Services is seeking a travel nurse RN Home Health for a travel nursing job in Portland, Oregon.
Job Description & Requirements
• Specialty: Home Health
• Discipline: RN
• Duration: 13 weeks
• 40 hours per week
• Shift: 8 hours...
Coast Medical ServicePortland
Coast Medical Service is seeking a travel Physical Therapist for a travel job in Portland, Oregon.
Job Description & Requirements
• Specialty: Physical Therapist
• Discipline: Therapy
• Start Date: 06/01/2026
• Duration: 13 weeks
• 40 hours per...
TheraEX Staffing ServicesPortland
TheraEX Staffing Services is seeking a travel nurse RN Home Health Hospice for a travel nursing job in Portland, Oregon.
Job Description & Requirements
• Specialty: Hospice
• Discipline: RN
• Duration: 13 weeks
• 40 hours per week
• Shift: 8 hours...
Best jobs you don't want to miss: