Job Description

HYBRID ROLE

The best way to upgrade your sweater-weather season is with a job that pays more, has more work from home flexibility, and respects your work/life balance.

The salary range for this position is $105,000-$120,000 plus bonus, and it comes with benefits, including medical, vision, dental, life, and disability insurance. To apply to this hybrid Senior IT Auditor role please send your resume to john.sadofsky@roberthalf.c0m

Job Description

Experience with:

• IT audit methodologies and developing necessary audit deliverables, including process flows, work programs, audit reports, and control summaries.
• Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF, CIS, ITIL, etc.
• Sarbanes-Oxley Act provisions and methodologies for achieving compliance, in particular the technology implications and requirements.
• The latest trends and developments in data and technology, including high-growth topics of cybersecurity, cloud, data governance, privacy, analytics, enterprise applications (e.g., SAP, Oracle, Workday, Salesforce, Microsoft Dynamics etc.), disaster recovery, systems development methodologies etc.
• Analytics and technology enablement (automation, AI/ML, intelligent audit tools, and cognitive technologies).
• Supervisory experience of teams including mentoring, oversight and review of work, coordination across teams, and understanding how to motivate.
• Experience performing documentation of findings and summarizing recommendations.

Qualifications:

• Bachelor’s degree in a relevant discipline (e.g., Accounting, Finance, Information Technology, Cybersecurity, or business-related field).
• 2+ years working in internal audit, consulting, assurance services, risk and control programs.
• Proficiency in PowerBI, Tableau, Alteryx, SQL, Python, and/or RPA Solutions a plus.
• Professional certification such as CIA, CRMA, CISA, CISM, CISSP, or similar preferred.

To apply to this hybrid Senior IT Auditor role please send your resume to john.sadofsky@roberthalf.c0m

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