What are the responsibilities and job description for the Senior Information Technology Auditor position at Robert Half?
About the JobOur client is a dynamic, fast-growing leader in their industry, renowned for its innovative spirit and exceptional culture. With three strategic acquisitions and an IPO in under five years, this organization offers a diversified portfolio across North America along with industry-leading benefits.Job SummaryIn this hybrid role, you'll independently lead complex IT audit assignments while mentoring less experienced auditors. You’ll coordinate, plan, and execute audits of advanced IT systems and business controls to ensure regulatory compliance. Additionally, you will manage annual audit plans and spearhead Sarbanes-Oxley controls testing.Key ResponsibilitiesAudit Leadership: Plan, develop, and execute comprehensive IT audits with thorough documentation.Regulatory Oversight: Lead Sarbanes-Oxley and other regulatory audits; review the work of team members.Data Analysis: Utilize advanced tools to analyze data and support audit conclusions.Systems Management: Oversee and maintain systems used by the audit and risk teams.Risk & Control Enhancement: Recommend improvements for internal controls, cybersecurity, privacy, and process efficiencies.Communication: Present audit findings and recommendations to stakeholders at various levels.Collaboration: Work closely with business leaders to support risk management initiatives and assist with external audits.Consultation: Contribute to the development and maintenance of the company’s Risk Register for Senior Management and the Board of Directors.Ad Hoc Projects: Provide leadership on special projects, including financial and operational audits, as required.Minimum Education & Experience RequirementsEducation: Bachelor’s degree in accounting, information technology, business, engineering, or a related field.Experience: At least six years in IT auditing, IT compliance, risk assurance, or related areas.Join our client’s thriving team and become part of an organization that values innovation, growth, and continuous professional development. If you're passionate about leading technology audits and enhancing internal controls, we’d love to hear from you.
