IT Internal Auditor

Description

We are looking for a skilled IT Internal Auditor to join our team located in Memphis, Tennessee. This role involves working closely with management and key business partners to develop and implement IT internal audit scopes and programs. The successful candidate will be working in industries such as security systems, networks, software, communication systems, and the overall technological infrastructure.

Responsibilities:

Collaborate with management and key business partners to develop IT internal audit scope and programs that encompass security systems, networks, software, communication systems, and the overall technological infrastructure.
Engage with stakeholders to assess the design and effectiveness of essential IT controls, implementing and managing remediation efforts as needed.
Conduct due diligence on prospective vendors and carry out ongoing reviews of existing vendors to evaluate the adequacy of their IT controls and procedures.
Lead investigations into IT-related concerns by acquiring, analyzing, and evaluating evidence related to IT controls.
Prepare and present clear, informative reports of audit findings, fostering an open dialogue with management and the Audit Committee.
Act as an advisor for IT control-related advice, consulting with management to facilitate the remediation of audit findings.
Monitor the progress of IT audit finding remediation, ensuring accountability and follow-through.
Conduct follow-up audits as necessary to validate improvements and effectiveness.
Coordinate efforts with the Bank's operational Internal Auditors and key management members to enhance audit focus and collaboration.
Facilitate communication between management and external IT auditors to streamline the audit process.

Requirements

Proficiency in Accounting Software Systems is required
Experience in formulating and executing Audit Programs
Knowledge of CobiT framework is essential
Familiarity with DCAA audits
Understanding of ERP - Enterprise Resource Planning systems
Ability to manage Accounting Functions effectively
Experience in handling Audit Findings and providing recommendations
Proven track record in Auditing
Ability to develop effective Audit Plans
Experience in preparing and presenting detailed Audit Reports.

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.

2024 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking "Apply Now," you're agreeing to Robert Half's Terms of Use.

Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.