Description

Robert Half is seeking an experienced and diligent Senior IT Auditor to join a top-tier financial institutions' audit team. As a vital part of the organization's mission to support those who feed the world, this hybrid role offers competitive compensation of up to $105K annually, plus bonuses.

Job Functions:

• Conduct client interviews to identify risks in IT areas and prepare detailed audit plans.

• Conduct audits to evaluate risks and controls; maintain audit documentation complying with standards.

• Communicate audit results to management, including recommendations to improve risk management practices.

• Perform annual IT and fraud risk assessments.

• Perform follow-up on action plans to remediate observations.

• Participate in system implementation projects to provide advice on IT risks and controls.

• Develop and maintain systems that support auditors and provide IT controls consulting.

• Provide input on audit scheduling and support to operations auditors to complete the annual audit plan.

• Gather internal audit department information of relevance to examiners or external auditors.

Requirements:

• Bachelor's degree in information systems/technology or related field.

• 3 to 6 years of experience in IT auditing.

• Certified Information Systems Auditor (CISA) or related certification is preferred.

• Advanced knowledge of financial institution IT processes and operations, technical analysis, project management, system development lifecycle, and IT controls.

• Proficiency in data querying, Microsoft Office Suite, audit management software (e.g., Pentana Audit), and data query tools.

  Requirements

PowerBI, SQL, Auditing, Audit Plans,Audit - Information Systems, Certified Information Systems Auditor (CISA), IT Audit

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 (https://www.roberthalf.com/us/en/mobile-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.

© 2024 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https:///www.roberthalf.com/us/en/terms) .