POSITION PURPOSE
As a member of a high performing team, plan and manage Sarbanes Oxley IT compliance reviews in a fast-moving IT environment to determine whether internal control activities are properly executed and in compliance with management instructions, policies, standards and/or procedures.
JOB FUNCTIONS / RESPONSIBILITIES
• Manage and direct activities related to IT SOX compliance including IT general computing controls (ITGCs), IT automated/application controls (ITACs), and key reports.
• Guide the IT SOX planning and scoping.
• Provide oversight and review of end-to-end control walkthroughs, documentation, and quality assurance for all IT SOX areas.
• Review control evidence for adherence to accuracy, completeness, and precision of control execution for all ITGC including control gaps and findings identified by management.
• Review test findings, facilitate the remediation of IT control gaps, and escalate possible critical issues to senior management within IT.
• Serve as the primary point of contact for external auditors regarding IT SOX controls, ensuring that all necessary documentation and information are provided in a timely manner.
• Conduct business with the highest ethical standards and treat confidential information appropriately.
• Ability to travel domestically or internationally as required.
Onsite role in Bellevue
QUALIFICATIONS
• 6+ years of recent, relevant, and progressive experience in IT auditing with a focus on SOX. Previous public account experience preferred.
• Knowledge of the COBIT control framework, COSO and Sarbanes-Oxley compliance is required.
• Demonstrated knowledge of technology risks, including direct experience evaluating the effectiveness of cybersecurity, privacy and engineering controls
• Excellent analytical, problem-solving, and organizational skills.
• Strong oral and written communication skills.
• Ability to influence and work with employees at all levels of the organization.