Information Technology Auditor

Robert Half's client in Phoenix, Arizona is seeking a Senior IT Auditor. As the Senior IT Auditor, you will learn about the operational and financial technologies supporting business processes and revenue growth. You will partner closely with our centralized, IT Security and Financial Compliance teams as well as coordinate globally with our diversified application, IT Compliance, and networking teams. Internal Audit is a great stepping-stone to learn the business, find your niche, and drive your career, whether it be in operations, automation, security, or finance. We are seeking individuals that and are eager to step into the world of IT Security and Governance to foster a stronger IT controls environment.

• Provide input to IA leadership in developing the team's annual plan, audit program, and resource needs.
• Independently develop, execute, and document sufficient testing procedures over SOX IT controls.
• Become proficient in understanding the purpose, risks, and controls related to critical business systems across the company.
• Draft key audit deliverables, including audit reports and metrics for management.
• Coordinate with external auditors to independently relay status and results, discuss issue documentation and remediation procedures, and other inquiries related to the IT SOX audit.
• Communicate audit results and recommendations to management.
• Collaborate with management to document remediation and mitigation plans, root cause analysis, and track issues through to completion.

• Minimum one (1) year of supervising an IT Audit for a team of 2 or more staff auditors.
• Minimum three (3) years of professional experience - Big 4 IT auditor, IT security analyst, industry auditor, or other business function.
• Retain a mentality of continuous improvement, challenge the status quo, and use creative thinking to find better solutions.
• Detail-oriented, organized, and able to accomplish tasks by established deadlines, to meet project and stakeholder expectations.
• Desire to develop procedures, automations, reports, and systems for improving IA efficiency, including continuous auditing techniques.
• Self-starter who takes initiative and requires minimal direction.
• Strong analytical and problem-solving skills.
• Excellent written and oral communication skills, including the ability to convey technological concepts to technical and non-technical audiences.
• Team mentality and the ability to work effectively with diverse stakeholders on compliance, process improvement, and analytical initiatives.
• Willingness to travel up to 10% domestically and internationally., * CISA, CISSP, CISM, CGEIT, CIA, PMP, CCSK, CPA or other applicable professional certification (or an action plan and commitment to obtain certification within first year)
• Knowledge of industry standards (e.g., SOX, COSO, ISO 27001, NIST 800-171, CMMC, GDPR, and ITAR)
• Understanding of Business Process and IT application controls and related business concepts and data flows and risks
• Understanding of the accounting process
• Experience in one or more of the following technology areas: IT Infrastructure, IT Operations, Cyber Security, Business Continuity, Cloud Security, IT General Controls, M&A Integrations, or IT Risk Management
• Experience in using or auditing the following systems: SAP, JD Edwards, Oracle Cloud apps, Microsoft Azure, Active Directory
• Experience using audit GRC software such as AuditBoard
• Data Analytics experience such as advanced Microsoft Excel formulas, Alteryx, scripting (PowerShell, Python), or Power BI