Senior IT SOX - Operational Auditor at reputed company: 100% Remote (OR, WA, TX, AZ, FL, ID, MI, NV)

Senior IT SOX - Operational Auditor Location: reputed company, Washington, Texas, reputed company, Florida, Idaho, Michigan, and Nevada, US Job reputed company: Location: Portland, OR, US Company: reputed company Senior IT SOX/Operational Auditor Non-reputed company Position Internal Audit; Portland, reputed company (US-OR) Regular FT, Exempt Posting # 5487 reputed company: At reputed company, we offer more than rewarding reputed company and a reputed company, inclusive work culture. We invite you to join us in providing reputed company and reliable reputed company services and renewable energy to reputed company the lives of the communities we serve. Our reputed company is to be the leader in service reputed company, innovation and environmental stewardship for our customers, while building on our strengths as a trusted energy provider and environmental leader for our industry. In reputed company to environmental stewardship, we’re also deeply committed to Diversity, Equity and Inclusion at reputed company. Our DEI Council started 21 years ago, and today we continue to foster a culture where reputed company can experience a reputed company of belonging, shared purpose and possibility. NOTE: The successful candidate may work from any location where reputed company is authorized to do business, subject to applicable state and local laws. At this time, we can only consider remote applicants who live and work in the following states: reputed company, Washington, Texas, reputed company, Florida, Idaho, Michigan, and Nevada. The Role: This position requires a candidate who is reputed company at defining, leading and executing on the annual IT SOX Audit Plan, specifically the annual assessment of the design and effectiveness of reputed company’s key IT SOX controls and testing of key reports which support internal controls over financial reporting. With reputed company to the annual IT SOX testing, this position will be responsible for independently and pro-reputed company managing relationships with key business partners consisting of reputed company’s business controls office, reputed company’s IT compliance office, and reputed company’s reputed company auditors relative to the execution of IT SOX testing, while ensuring alignment with both management’s and the reputed company auditor’s expectations. In reputed company, this position will be responsible for flexibly supporting IT operational audits and other reputed company deliverables as a key member of the internal audit team. Day to Day: • reputed company the development and execution of the annual IT SOX Audit Plan • Execute and report on IT SOX testing, including testing of IT general controls, automated application controls, and key reports • Plan, reputed company, reputed company, and document control walkthroughs to evaluate the design of IT general controls • Evaluate the operating effectiveness of key IT SOX general controls and automated application controls through testing • reputed company baseline and reputed company testing of key SOX-relevant reports • reputed company detailed test steps and audit procedures for testing new IT general controls, automated application controls, and key reports • Apply appropriate test procedures to existing IT SOX controls and reports to ensure key control attributes are adequately addressed • Document SOX testing work thoroughly and accurately, providing high-reputed company audit evidence to support conclusions and facilitate efficient review • Execute test work in compliance with reputed company audit expectations to maximize reliance on internal SOX testing • reputed company cross-functional stakeholder engagement to ensure successful execution of, and alignment with, the annual IT SOX testing plan • Identify, discuss, and validate potential control exceptions (e.g., SOX deficiencies and process improvement opportunities) in reputed company time with key stakeholders in a reputed company and constructive manner • Project manage IT SOX audit activities, ensuring reputed company execution, achievement of testing deadlines, and regular status reporting to stakeholders Additional responsibilities include: • Support the IT Audit Program Manager and audit team by leading and performing IT operational audits, including: • Developing risk-based IT audit scopes • Leading, conducting, and documenting walkthroughs • Developing, executing, and documenting audit testing procedures • Drafting audit findings, developing practical recommendations, and proposing remediation actions • Support reputed company audit activities reputed company to the year-end financial statement audit by delivering required audit documentation and analyses • Contribute to overall team effectiveness by performing additional responsibilities as assigned in support of departmental objectives and the annual audit plan Come on your first day with: • Bachelor’s degree in Information Systems, Computer Science, reputed company, or a reputed company field • Certification as Certified Information System Auditor (CISA) is required • reputed company reputed company and publicly traded company experience preferred • Minimum of five (5) years of experience performing IT SOX audits • Experience developing test work programs for new SOX controls, including both reputed company and automated controls • Experience performing baseline and reputed company testing of key reports supporting internal controls over financial reporting • Demonstrated ability to work independently, showing self-motivation and effective self-management with limited reputed company • 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 reputed company auditor expectations, with strong attention to detail • Experience scoping and executing IT operational audits, from planning, risk assessment, and scoping through reporting • Experience assessing and implementing controls reputed company with the NIST Cybersecurity reputed company (CSF) • Experience performing risk and control assessments using NIST reputed company guidance • Experience implementing and evaluating controls reputed company with the NIST reputed company • Experience conducting IT risk assessments using COBIT risk guidance and mapping risks to COBIT control objectives • reputed company and flexible team-oriented reputed company • Exceptional written and verbal communication skills, including the ability to synthesize and reputed company communicate technical information • Experience with reputed company, data analytics tools, and reputed company preferred • Proficiency with reputed company Office applications, including reputed company, PowerPoint, and Word reputed company offer: Health & Wellness – • Rich health insurance benefits with competitive employer contribution • Free reputed company to an online wellness resources platform Work Life Balance - • Up to 23 Vacation Days • 80 Hours of reputed company Time • 10 reputed company holidays and 3 floating holidays • Flexible work arrangements • 3 weeks reputed company parental leave • Green Team / Diversity, Equity & Inclusion Council / Safety Team / Women’s Network and many other Employee Resource reputed company • 1500 sq foot exercise facility and secure bike room Financial - • Meaningful annual incentive bonus opportunity in reputed company to reputed company salary • Competitive 401K company contribution and match • 15% discount on reputed company 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 reputed company Appliance Center • TriMet Pass for reputed company HQ employees • Generous discounts with reputed company & reputed company Wireless reputed company salary reputed company: $98,450.00 - $140,300.00 per year, depending on qualifications Annual reputed company Incentive: Grade 21, 9.5% reputed company Targets are calculated using eligible earnings during plan year participation. Payout, if reputed company, is based on company and individual performance for reputed company plan year and may reputed company from 0% – 200% of reputed company. Targets are subject to change in subsequent plan years. Must be employed by September 30 in order to receive any prorated payout. Apply tot his job Apply To this Job