Sr. IT Auditor

Robert Half

2020-10-12 20:22:40

Job location Spring, Texas, United States

Job type: fulltime

Job industry: I.T. & Communications

Job description

Ref ID: 04575320

Classification: Sr. IT Auditor

Compensation: $80000.00 to $95000.00 yearly

Exciting opportunity for a strong IT Auditor ready for the next step in their career for growing Woodlands area company!

•Develop audit objectives, plans, and scope by reviewing available information and conducting research
•Complete assigned audit fieldwork procedures timely
•Prepare audit findings, develop recommendations, and write audit reports
•Direct audit staff in the performance of test procedures as needed
•Perform peer review of audit staff work papers
•Evaluate business processes to identify lean improvement opportunities
•Follow up on prior audit findings and resulting management actions
•Stay current on industry trends and best financial, accounting, and audit practices
•Assist the Director of Internal Controls in completion of annual testing of internal controls over financial reporting (ICOFR) as needed
•Assist in performance of annual audit risk assessment

For immediate confidential consideration e-mail your resume directly to or contact and ask for Edward Welch.

Job Requirements:
Bachelor's degree in Computer Science, Management Information Systems, or related business field combined with minimum of 3 years' experience in Sarbanes Oxley (SOX) IT auditing, information security, or other relevant information technology function, Big 4 experience highly preferred. Strong interpersonal, critical thinking, and time management skills are a must. Strong verbal and written communication skills required as this role will have a lot of visibility with senior leadership. Proficient in Microsoft Word, Excel, and PowerPoint. Ability to travel, up to 25% is a must.

Certifications such as CISA, CISSP, or CISM highly preferred, experience in Lean Six Sigma is a huge plus!

For immediate confidential consideration, e-mail your resume directly to or contact and ask for Edward Welch.

Robert Half Finance & Accounting matches skilled finance and accounting professionals in the areas of accounting, bookkeeping, finance, audit, taxation and more on a full-time basis. Our personalized approach, innovative matching technology and global network with local market expertise help you find the legal opportunities that match your skills and priorities - fast. By working with us, you have access to challenging opportunities, competitive compensation and benefits, and training to enhance your skill sets.

From philanthropy to environmental stewardship to employee programs, Robert Half is proud to have an active role in the communities in which we live and work. Our company has appeared on FORTUNE's "Most Admired Companies" list every year since 1998.

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