IT Auditor SOX

Description

Key Responsibilities:

• Conduct IT audits to assess the effectiveness of internal controls related to financial reporting.
• Evaluate IT systems, processes, and controls for compliance with SOX requirements.
• Collaborate with cross-functional teams to ensure alignment on compliance objectives.
• Prepare detailed audit reports and communicate findings to management.
• Stay updated on industry standards and regulatory changes affecting IT SOX compliance.

Requirements

Qualifications:

• Bachelor's degree in Information Technology, Computer Science, or related field.
• 3+ years of experience in IT auditing, with a focus on SOX compliance.
• Strong knowledge of IT controls, risk management, and audit methodologies.
• Relevant certifications (e.g., CISA, CISSP, or equivalent) preferred.
• Excellent analytical, communication, and problem-solving skills.

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 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 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.

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