Senior IT Auditor

Key Responsibilities Lead IT audit engagements, including planning, testing, and reporting Assess IT general controls (ITGCs), application controls, and cybersecurity practices Identify control gaps and provide practical recommendations to improve risk posture Support compliance efforts (e.g., SOX, regulatory frameworks) Partner with business and IT stakeholders to understand systems and processes Mentor entry level team members and review audit work Requirements Qualifications 3-6+ years of experience in IT audit, risk, or technology consulting Knowledge of IT control frameworks (e.g., COBIT, NIST, ISO 27001) Experience with SOX and IT compliance Strong communication and analytical skills Relevant certifications (e.g., CISA, CISSP, CIA) preferred Technology Doesn't Change the World, People Do.®

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.