SOX Auditor - IT

Apex Systems

Contract Computer Occupations
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Location
Sherwood, Oregon, United States
Posted
July 08, 2026

Job Description

Job#: 3041093

Job Description:

SOX Auditor - IT

Location: Remote

Role Overview

We are seeking a SOX Auditor - IT for a contract position. This role focuses on the planning, execution, and reporting of SOX Key Report and IT General Control (GC) testing. The ideal candidate will possess extensive experience in SOX testing, particularly with Key Report baseline and benchmark procedures, ensuring alignment with external audit requirements. This position is remote for candidates based in the who can work during Pacific time zone hours.

Key Responsibilities
  • Plan, conduct, and report the results of SOX Key Report and IT General Control (GC) testing.
  • Execute Key Reports baseline and benchmark test procedures following established methodologies and external audit (EA) expectations.
  • Develop SOX Key Report test steps for previously untested reports to address financial reporting risks.
  • Execute IT GC test procedures, includin...