IT Auditor, Robert Half

IT Auditor

Robert Half

Location:

United States, Woodbridge

Category:

IT - Administration

Contract Type:

Not provided

Salary:

Not provided

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Job Description:

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.

Job Responsibility:

Execute ITGC testing 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:

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, ITGC, and application security
Familiarity with risk assessment frameworks, IT compliance standards, and internal audit methodologies

Nice to have:

Experience with audit software (e.g., AuditBoard)

What we offer:

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

Additional Information:

Job Posted:

March 26, 2025

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