Description

We are offering an exciting opportunity for a Sr. IT SOX Auditor in Bellevue, Washington. The selected candidate will be part of a dynamic team, focusing on Sarbanes Oxley IT compliance reviews within a fast-paced IT setting. The role involves understanding and assessing risk, conducting SOX control testing, presenting audit issues, identifying improvement areas in IT controls and compliance processes, and providing support for external auditors.

Responsibilities:

• Analyzing various information to understand the processes/functions under review and assess risk.

• Conducting SOX control testing over financial systems and IT General Controls to ensure adherence to standards.

• Communicating audit issues or findings for discussion with the team.

• Identifying trends and areas for improvement in IT controls and compliance processes.

• Assisting external auditors as needed.

• Maintaining the highest ethical standards and treating confidential information appropriately.

• Updating knowledge on ever-changing IT policies, standards and/or procedures and industry best practices.

• Ability to travel domestically or internationally when required.

• Operating independently as well as part of a global team.

• Handling business with the utmost ethical standards.

The salary range for this position is $120,000 to $150,000.

Benefits:

Medical/Dental/Vision

Short-term and Long-term disability

Life and AD& D insurance

401K with match

Pension Plan

2 weeks PTO

12 paid holidays

Requirements • Possess proficiency in Accounting Software Systems

• Have experience with Audit Program execution

• Familiarity with CaseWare software is required

• Must have experience in working with CCH ProSystem Fx

• Knowledge of CobiT framework is necessary

• Capable of handling Accounting Functions efficiently

• Should have handled Audit Engagements previously

• Ability to effectively communicate Audit Findings

• Must have a solid background in Auditing

• Experience in formulating and executing Audit Plans

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.

All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.

© 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https://www.roberthalf.com/us/en/terms) .