Jobs in Lake Oswego, OR

About the role

Our client is searching for a Senior IT Internal Auditor to perform testing of IT general controls (application, operating system, database, and networking layers) in the following areas: User Access and Security; Change Management; and System Development and Computer Operations. This person will also participate in operational, compliance, and IT internal audits, working with other members of the Internal Audit team to evaluate potential fraud risks, and prepare workpapers to support internal audit conclusions.

What you'll bring

• 3-5 years of IT Auditing experience
• Experience with SOX (Sarbanes-Oxley) initiatives, especially with a background in risk assessments, IT Control Design, and IT Control effectiveness testing
• Effective verbal communication skills, individually and in groups
• Demonstrated skills and ability to interact with employees at all levels with tact, confidentiality and diplomacy
• Effective, clear, and concise written communication, including workpaper documentation and report writing
• Must have strong time management skills and be able to meet deadlines and balance priorities
• Familiarity with the appropriate professional standards such as AICPA Professional Standards or Standards for the Professional Practice of Internal Auditing (IIA), or COSO guidelines, or COBIT Standards, or PCAOB Audit Standard NO.
• Bachelor’s degree in preferably Business or Accounting, Computer Science or Information Systems Administration