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Description
Responsibilities:
Execute ITtesting as a component of the internal control evaluation process, with a focus on SOX compliance.
Evaluate controls within the SDLC, inclusive of change management, system implementation, and application security.
Carry out IT application audits, scrutinizing system configurations, security controls, and data accuracy.
Contribute to risk assessments and the planning of IT audit engagements.
Build strong relationships with internal stakeholders to identify control gaps, suggest process improvements, and monitor remediation efforts.
Generate clear and comprehensive audit documentation, reports, and findings, adhering to internal audit standards.
Support the evolution of audit procedures through the use of data analytics tools and innovative techniques.
Engage in ad-hoc projects and investigations as necessary.
Requirements
Qualifications & Experience:
Skills & Competencies:
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.
2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking "Apply Now," you're agreeing to Robert Half's Terms of Use.
Responsibilities:
Execute ITtesting as a component of the internal control evaluation process, with a focus on SOX compliance.
Evaluate controls within the SDLC, inclusive of change management, system implementation, and application security.
Carry out IT application audits, scrutinizing system configurations, security controls, and data accuracy.
Contribute to risk assessments and the planning of IT audit engagements.
Build strong relationships with internal stakeholders to identify control gaps, suggest process improvements, and monitor remediation efforts.
Generate clear and comprehensive audit documentation, reports, and findings, adhering to internal audit standards.
Support the evolution of audit procedures through the use of data analytics tools and innovative techniques.
Engage in ad-hoc projects and investigations as necessary.
Requirements
Qualifications & Experience:
- 3-5 years of experience in IT auditing, internal audit, or related fields.
- Bachelor's degree in Accounting, Information Technology, or a related field.
- CISA certification preferred (or working towards it).
- Experience in auditing SDLC controls, IT and application security.
- Familiarity with risk assessment frameworks, IT compliance standards, and internal audit methodologies.
Skills & Competencies:
- Strong knowledge of IT risks, controls, and governance frameworks.
- Proficiency in IT audit tools and technologies, such as ACL, SQL, Python, Power BI, Alteryx, or similar platforms.
- Excellent analytical, problem-solving, and communication skills.
- Ability to manage multiple priorities in a fast-paced environment.
- Experience with audit software (e.g., AuditBoard) is a plus.
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.
2025 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.
Report this job Description
Responsibilities:
Execute ITtesting as a component of the internal control evaluation process, with a focus on SOX compliance.
Evaluate controls within the SDLC, inclusive of change management, system implementation, and application security.
Carry out IT application audits, scrutinizing system configurations, security controls, and data accuracy.
Contribute to risk assessments and the planning of IT audit engagements.
Build strong relationships with internal stakeholders to identify control gaps, suggest process improvements, and monitor remediation efforts.
Generate clear and comprehensive audit documentation, reports, and findings, adhering to internal audit standards.
Support the evolution of audit procedures through the use of data analytics tools and innovative techniques.
Engage in ad-hoc projects and investigations as necessary.
Requirements
Qualifications & Experience:
Skills & Competencies:
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.
2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking "Apply Now," you're agreeing to Robert Half's Terms of Use.
Responsibilities:
Execute ITtesting as a component of the internal control evaluation process, with a focus on SOX compliance.
Evaluate controls within the SDLC, inclusive of change management, system implementation, and application security.
Carry out IT application audits, scrutinizing system configurations, security controls, and data accuracy.
Contribute to risk assessments and the planning of IT audit engagements.
Build strong relationships with internal stakeholders to identify control gaps, suggest process improvements, and monitor remediation efforts.
Generate clear and comprehensive audit documentation, reports, and findings, adhering to internal audit standards.
Support the evolution of audit procedures through the use of data analytics tools and innovative techniques.
Engage in ad-hoc projects and investigations as necessary.
Requirements
Qualifications & Experience:
- 3-5 years of experience in IT auditing, internal audit, or related fields.
- Bachelor's degree in Accounting, Information Technology, or a related field.
- CISA certification preferred (or working towards it).
- Experience in auditing SDLC controls, IT and application security.
- Familiarity with risk assessment frameworks, IT compliance standards, and internal audit methodologies.
Skills & Competencies:
- Strong knowledge of IT risks, controls, and governance frameworks.
- Proficiency in IT audit tools and technologies, such as ACL, SQL, Python, Power BI, Alteryx, or similar platforms.
- Excellent analytical, problem-solving, and communication skills.
- Ability to manage multiple priorities in a fast-paced environment.
- Experience with audit software (e.g., AuditBoard) is a plus.
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.
2025 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.
Report this job