What are the responsibilities and job description for the IT Auditor position at Robert Half?
Job Description
Description
ESSENTIAL DUTIES AND RESPONSIBILITIES: include but are not limited to the following activities. Reasonable accommodations may be made to enable individuals with disabilities to perform these essential functions:
• Solving complex problems and identifying key areas for improvement and innovation.
• Take ownership of delivering IT assurance and consulting services for our company globally.
• Collaborate with cross-functional teams to deliver IT audits and value-added consulting engagements.
• Execution of SOX IT audits, individual audits defined in the audit plan and other special projects.
• Performs general and application control reviews and testing for computer information systems inclusive of access management, change management, operations management, program development, system security, backup and disaster recovery, etc.
• Performs SOX control testing for our in-scope applications including our ERP systems and other financial areas as needed.
• Prepares audit findings and working papers to ensure that adequate documentation exists to support the completed audits and conclusions.
• Prepares and presents written and oral issues/reports and other technical information in a pertinent, concise, and accurate manner for distribution to management.
• Assist management with update and development of process documentation to support management's SOX assessment.
• Proactively inform senior management of significant risks or exposures related to internal controls, compliance, and/or governance.
• Analyzing data and processes to identify improvements to IT and business processes.
• Identifying and formulating sound recommendations for improvements to controls and processes.
• Communicating recommendations to stakeholders through presentations and report writing.
• Coordinate with third party service providers and external auditors as necessary.
• Be a self-starter, proactively taking the initiative to solving problems and providing solutions.
Requirements
SOX - Sarbanes-Oxley, IT Audit, SAP
Technology Doesn't Change the World, People Do.®
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 puts you in the best position to succeed by advocating on your behalf and promoting you to employers. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - even on the go. Download the Robert Half app and get 1-tap apply, instant notifications for AI-matched jobs, and 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.
© 2023 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking "Apply Now," you're agreeing to Robert Half's Terms of Use.
ESSENTIAL DUTIES AND RESPONSIBILITIES: include but are not limited to the following activities. Reasonable accommodations may be made to enable individuals with disabilities to perform these essential functions:
• Solving complex problems and identifying key areas for improvement and innovation.
• Take ownership of delivering IT assurance and consulting services for our company globally.
• Collaborate with cross-functional teams to deliver IT audits and value-added consulting engagements.
• Execution of SOX IT audits, individual audits defined in the audit plan and other special projects.
• Performs general and application control reviews and testing for computer information systems inclusive of access management, change management, operations management, program development, system security, backup and disaster recovery, etc.
• Performs SOX control testing for our in-scope applications including our ERP systems and other financial areas as needed.
• Prepares audit findings and working papers to ensure that adequate documentation exists to support the completed audits and conclusions.
• Prepares and presents written and oral issues/reports and other technical information in a pertinent, concise, and accurate manner for distribution to management.
• Assist management with update and development of process documentation to support management's SOX assessment.
• Proactively inform senior management of significant risks or exposures related to internal controls, compliance, and/or governance.
• Analyzing data and processes to identify improvements to IT and business processes.
• Identifying and formulating sound recommendations for improvements to controls and processes.
• Communicating recommendations to stakeholders through presentations and report writing.
• Coordinate with third party service providers and external auditors as necessary.
• Be a self-starter, proactively taking the initiative to solving problems and providing solutions.
Requirements
SOX - Sarbanes-Oxley, IT Audit, SAP
Technology Doesn't Change the World, People Do.®
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 puts you in the best position to succeed by advocating on your behalf and promoting you to employers. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - even on the go. Download the Robert Half app and get 1-tap apply, instant notifications for AI-matched jobs, and 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.
© 2023 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking "Apply Now," you're agreeing to Robert Half's Terms of Use.
Salary : $90,000 - $120,000
Auditor
Florida Auditor General -
Sarasota, FL
IT Auditor
E-volve Technology Systems -
Reston, VA
IT Auditor
Robert Half -
New York, NY
