At a glance
Location: US-NC-Hickory
Posted: 11/30/2019
Closing: 12/29/2019
Degree: Not Specified
Employment Type: Full-Time
Experience: Not Specified
Sr. IT Auditor
Robert Half Finance & Accounting U.S
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.

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