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Robert Half Logo Robert Half · Finance

SOX Manager

United States, Lake Oswego, OR · Job Posted January 29, 2026
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Job Description

We are looking for a skilled SOX Manager to join our team on a contract basis in Oregon. This role is ideal for someone with a strong background in Sarbanes-Oxley compliance and internal controls, who thrives in a structured environment. You will play a key role in ensuring the effectiveness of financial and IT-related controls while keeping projects on track within established deadlines.

Job Responsibility

  • Conduct thorough reviews and testing of financial and IT controls to ensure compliance with Sarbanes-Oxley requirements
  • Manage project timelines to ensure audit processes and walkthroughs are completed on schedule
  • Oversee internal audits, identifying areas of improvement and implementing corrective measures as needed
  • Collaborate with teams to perform control testing and assess operational efficiency
  • Provide detailed documentation and reporting on audit findings and recommendations
  • Support the development and enhancement of internal control frameworks
  • Facilitate walkthroughs with stakeholders to verify accuracy and compliance
  • Monitor IT General Controls (ITGC) and address any discrepancies or weaknesses
  • Ensure adherence to regulatory standards and company policies throughout all audit activities

Requirements

  • Proven experience with Sarbanes-Oxley compliance and control testing
  • Strong knowledge of internal audits and internal control frameworks
  • Familiarity with IT General Controls (ITGC) and related processes
  • Ability to manage projects and meet deadlines effectively
  • Excellent analytical skills and attention to detail
  • Strong communication and collaboration skills for working with cross-functional teams
  • Experience documenting audit findings and preparing comprehensive reports
  • Ability to identify risks and implement corrective actions efficiently

What we offer

  • medical, vision, dental, and life and disability insurance
  • eligible to enroll in our company 401(k) plan
  • free online training
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