IT Auditor, Robert Half

IT Auditor

Robert Half

Location:

United States, Memphis

Category:

IT - Administration

Contract Type:

Not provided

Salary:

Not provided

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Job Description:

As an IT Auditor, you will be responsible for conducting IT audits, performing data analysis, and providing recommendations for improving our organization's controls and operations.

Job Responsibility:

Conducting IT audit procedures according to departmental policies, including testing general IT controls and identifying control gaps
Supporting the execution of internal audit programs and keeping management informed during audit activities
Using data analytics tools to support internal audit procedures
Assisting in the preparation of audit programs and risk identification
Creating and reviewing reports that reflect the results of the work performed
Performing additional functions and responsibilities as required, including travel
Supporting the organization's quality initiatives
Collaborating with other team members to meet or exceed performance competencies
Utilizing knowledge of internal audit practices and ISO 27001 standards

Requirements:

Minimum of 1+ years of experience in an IT Auditor role
Proficiency in Accounting Software Systems is essential
Demonstrated experience with Audit Program is required
Ability to handle Accounting Functions is crucial
Proven skills in Auditing are necessary
Experience in creating and executing Audit Plans is vital
Ability to generate comprehensive Audit Reports is necessary
Knowledge of SOC framework is a significant advantage

Nice to have:

Knowledge of SOC framework

What we offer:

medical
vision
dental
life and disability insurance
eligibility to enroll in company 401(k) plan

Additional Information:

Job Posted:

March 24, 2025

Employment Type:

Fulltime

Work Type:

On-site work

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