The #1 Site for Management Jobs - search all Management jobs.
Mww7qh71vrhgst2qx1j

Sr. IT Auditor

Job Description

Ref ID: 03200-0011238965

Classification: Sr. IT Auditor

Compensation: $90000.00 to $110000.00 yearly

Assist in identifying and evaluating the organization’s key risk areas, including impact on the IT environment, and provide input to the development of the annual audit plan.
Support engagement management with audit project planning which includes developing risk assessment, audit scope, and time budget.
Conduct risk assessment interviews/meetings with audit beneficiaries and key participants.
Utilize Corporate Audit & Advisory standard project processes, milestones, and templates.
Provide subject matter expertise in IT general computer controls (e.g., logical security, change management, operations, disaster recovery), application, infrastructure areas (e.g. firewalls, operating systems, databases, etc.) and strong knowledge of information security risks.
Identify and document Information Technology General Controls (ITGCs), application controls for business systems, and IT processes.
Develop test plans to analyze the design and operating effectiveness of ITGCs and application controls. This includes identification of population, selection of sample, and proficiency with computer systems.

Job Requirements

CPA, Certified Information Systems Auditor (CISA), IT Audit, Oracle, SAP, Audit Reports, Draft Audit Reports, ITGC, Control Testing, Control Plan, Document Control, Communication, ICFR, Audit, Audit - Information Systems, Audit Compliance, Audit Evidence, SOX - Sarbanes-Oxley, ITIL Processes, ITIL - IT Infrastructure Library, CobiT, Tableau, UNIX, Public Accounting

Robert Half Finance & Accounting, the world's leader in specialized financial staffing, provides exciting full-time opportunities in the areas of accounting, bookkeeping, finance, audit, taxation and more. We pioneered the professional staffing industry, and we've been successfully matching professionals with employers since 1948. Our proven proprietary processes, along with our relationships in 325 locations worldwide, allow us to provide you unparalleled access to exciting career opportunities. But don't take our word for it. Our company has appeared on Fortune® magazine’s list of “World's Most Admired Companies” since 1998, and 9 out of 10 of our customers would recommend our service to a colleague.

Apply for this job now or contact our nearest office at 888.490.5461 for additional information.

All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada.

© 2019 Robert Half Finance & Accounting. An Equal Opportunity Employer M/F/Disability/Veterans.

By clicking 'Apply Now' you are agreeing to Robert Half Terms of Use.

Job Snapshot

Location US-NC-Hickory
Employment Type Full-Time
Pay Type Year
Pay Rate $90,000.00 - $110,000.00 /Year
Store Type Accounting, Finance
Apply

Company Overview

Robert Half Finance & Accounting U.S

Robert Half Finance & Accounting pioneered specialized financial recruitment in 1948 and today, as a result, is the worldwide leader in the industry. We specialize in placing experienced professionals in areas such as accounting, finance, credit and collections, bookkeeping, payroll and taxation. For six decades, we have developed lasting relationships with the industry- leading companies we serve, giving us access to the best career opportunities for our candidates. Learn More

Contact Information

US-NC-Hickory
Recruiter
Icon-social-facebookIcon-social-linkedinIcon-social-twitter
Snapshot
Robert Half Finance & Accounting U.S
Company:
US-NC-Hickory
Location:
Full-Time
Employment Type:
Year
Pay Type:
$90,000.00 - $110,000.00 /Year
Pay Rate:
Accounting, Finance
Store Type:

Job Description

Ref ID: 03200-0011238965

Classification: Sr. IT Auditor

Compensation: $90000.00 to $110000.00 yearly

Assist in identifying and evaluating the organization’s key risk areas, including impact on the IT environment, and provide input to the development of the annual audit plan.
Support engagement management with audit project planning which includes developing risk assessment, audit scope, and time budget.
Conduct risk assessment interviews/meetings with audit beneficiaries and key participants.
Utilize Corporate Audit & Advisory standard project processes, milestones, and templates.
Provide subject matter expertise in IT general computer controls (e.g., logical security, change management, operations, disaster recovery), application, infrastructure areas (e.g. firewalls, operating systems, databases, etc.) and strong knowledge of information security risks.
Identify and document Information Technology General Controls (ITGCs), application controls for business systems, and IT processes.
Develop test plans to analyze the design and operating effectiveness of ITGCs and application controls. This includes identification of population, selection of sample, and proficiency with computer systems.

Job Requirements

CPA, Certified Information Systems Auditor (CISA), IT Audit, Oracle, SAP, Audit Reports, Draft Audit Reports, ITGC, Control Testing, Control Plan, Document Control, Communication, ICFR, Audit, Audit - Information Systems, Audit Compliance, Audit Evidence, SOX - Sarbanes-Oxley, ITIL Processes, ITIL - IT Infrastructure Library, CobiT, Tableau, UNIX, Public Accounting

Robert Half Finance & Accounting, the world's leader in specialized financial staffing, provides exciting full-time opportunities in the areas of accounting, bookkeeping, finance, audit, taxation and more. We pioneered the professional staffing industry, and we've been successfully matching professionals with employers since 1948. Our proven proprietary processes, along with our relationships in 325 locations worldwide, allow us to provide you unparalleled access to exciting career opportunities. But don't take our word for it. Our company has appeared on Fortune® magazine’s list of “World's Most Admired Companies” since 1998, and 9 out of 10 of our customers would recommend our service to a colleague.

Apply for this job now or contact our nearest office at 888.490.5461 for additional information.

All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada.

© 2019 Robert Half Finance & Accounting. An Equal Opportunity Employer M/F/Disability/Veterans.

By clicking 'Apply Now' you are agreeing to Robert Half Terms of Use.

Mvj3fh75n34s7h0rh2m
HeadHunter Advice

For your privacy and protection, when applying to a job online: Never give your social security number to a prospective employer, provide credit card or bank account information, or perform any sort of monetary transaction.Learn More

By applying to a job using headhunter.com you are agreeing to comply with and be subject to the workinretail.com Terms and Conditions for use of our website. To use our website, you must agree with theTerms & Conditionsand both meet and comply with their provisions.
Sr. IT Auditor Apply now