• Sr. IT SOX Auditor

    Robert Half Finance & Accounting (Bellevue, WA)


    Description

    We are looking for a dedicated Sr. IT SOX Auditor to join our team in Bellevue, Washington. In this role, you will play an integral part in evaluating IT compliance and controls within a dynamic and fast-paced environment. Your efforts will help ensure that internal processes align with established management policies, standards, and industry best practices.

    Responsibilities:

    • Conduct comprehensive IT compliance reviews in alignment with Sarbanes-Oxley requirements to evaluate the effectiveness of internal controls.

    • Analyze and gather relevant information to understand business processes and assess associated risks.

    • Lead IT control testing for financial systems and IT General Controls, covering planning, execution, and reporting phases.

    • Communicate audit findings and recommendations to stakeholders, including auditees and the Controller.

    • Identify opportunities to enhance IT controls and improve compliance procedures.

    • Collaborate effectively in both independent and global team settings to achieve audit objectives.

    • Maintain strict confidentiality and uphold the highest ethical standards in all activities.

    • Stay updated on changes in IT policies, industry standards, and best practices.

    • Be available for occasional domestic or international travel as needed to fulfill audit responsibilities.

     

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

    Benefits:

    Medical/Dental/Vision

    STD/LTD

    Life and AD& D insurance

     

    401k with match

    Pension plan

    10 days PTO

    12 paid holidays

     

    Requirements • Strong expertise in Sarbanes-Oxley (SOX) compliance and IT controls.

     

    • Proficiency with accounting software systems such as CaseWare, CCH ProSystem Fx, or similar tools.

    • Solid understanding of audit processes, including audit plans, engagements, and findings.

    • Familiarity with frameworks like CobiT and their application in IT auditing.

    • Demonstrated ability to analyze complex systems and identify control gaps and risks.

    • Effective communication skills to present findings and collaborate with diverse teams.

    • High level of integrity and ability to handle sensitive information with discretion.

    • Willingness to travel domestically and internationally as required.

     

    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) .