Description Robert Half is seeking a
Senior IT Audit Consultant or Manager to support SOX IT audit and testing activities for a consulting services firm. This position is a contract opportunity through to the end January 2027 and is 100% onsite in Bellevue, WA.
Location: Bellevue, WA - 100% onsite
Duration: Through the end of January 2027
Schedule: Monday - Friday (Full time, 40 hours)
Key Responsibilities- Execute final testing and Operational Effectiveness (OE) Round 2 testing for SOX IT controls.
- Test approximately 50-60 key controls across: IT General Controls (ITGCs), Change Management, Logical Access, Computer Operations, Potential IT Application Controls (ITACs)
- Review and assess new systems introduced into scope during the audit cycle.
- Perform thorough review and validation of audit evidence to ensure controls are operating effectively.
- Prepare and maintain high-quality SOX testing workpapers and documentation.
- Identify exceptions, gaps, or issues and clearly document testing results.
- Complete thorough self-review of workpapers prior to submission.
- Manage assigned testing activities and help ensure all deliverables are completed on schedule.
- Follow established testing methodologies, templates, and documentation standards.
Requirements - Strong experience executing SOX IT audits and ITtesting.
- Hands-on experience testing controls related to Change Management, Logical Access, and Computer Operations.
- Experience performing Operational Effectiveness (OE) testing.
- Ability to independently execute testing with limited supervision.
- Strong understanding of SOX IT audit methodologies and control testing procedures.
- Experience preparing detailed, audit-ready workpapers and supporting documentation.
- Strong attention to detail and ability to identify gaps or inconsistencies in audit evidence.
- Excellent organization and communication skills.
Preferred Experience- Senior Consultant or Manager-level experience within IT audit, SOX, internal audit, or risk consulting.
- Experience working in an environment with heightened audit scrutiny or a history of control deficiencies/material weaknesses.
- Experience with IT Application Controls (ITACs).
- Experience quickly adopting an established audit methodology, testing matrix, and documentation framework.
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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.
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