Sr. IT Auditor, Robert Half

Sr. IT Auditor

Robert Half

Location:

United States, Smithfield

Category:

IT - Administration

Contract Type:

Not provided

Salary:

Not provided

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Job Description:

In the manufacturing industry, this role will be pivotal in conducting IT auditing and maintaining IT control frameworks. The employment opportunity is permanent.

Job Responsibility:

Conduct regular audits and reviews of IT systems, ensuring all aspects comply with company regulations and standards
Manage ITGC risk and compliance processes, including SOX audit testing and addressing gaps with control owners
Maintain an in-depth understanding of business processes, process controls, and risks, effectively applying this knowledge to the IT environment and audit procedures
Utilize accounting software systems and other tools such as Excel, Word, Microsoft Office, Power BI, and SAP
Exercise strong analytical and problem-solving capabilities to address complex IT issues
Work both independently and collaboratively within a team environment, fostering strong working relationships
Demonstrate exceptional verbal and written communication skills for effective presentations to peers and management
Uphold the core values of integrity, objectivity, confidentiality, and competency, promoting an ethical culture within the team
Handle the architecture of computer systems, including operating systems, networks, databases, and ERP systems, with a particular focus on SAP
Be prepared to travel as required for the role

Requirements:

Minimum of 3 years' experience in a similar role within the Manufacturing industry
Proficiency in Accounting Software Systems is mandatory
Demonstrated ability to manage Audit Programs effectively
Working knowledge of CaseWare software
Familiarity with CCH ProSystem Fx is highly desirable
Expertise in using CobiT framework is a must
A strong understanding of Accounting Functions is required
Proven experience in managing Audit Engagements
Ability to document and present Audit Findings in a clear and concise manner
Experience in designing and implementing Audit Plans

Nice to have:

Familiarity with CCH ProSystem Fx

What we offer:

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

Additional Information:

Job Posted:

March 27, 2025

Employment Type:

Fulltime

Work Type:

On-site work

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