IT Auditor

Perform design testing of IT general controls and create thorough supporting documentation for audit review.

Examine control environments within Workiva and Salesforce and identify whether processes are appropriately designed to address risk.

Translate technical and process information into clear workpapers, narratives, and evidence files that align with audit standards.

Partner with internal stakeholders and external advisors to validate control design, clarify process details, and resolve documentation gaps.

Apply recognized governance and control principles, including COBIT-based concepts, when evaluating the effectiveness of key IT controls.

Track observations, summarize testing outcomes, and communicate issues or exceptions in a concise and organized manner.

Support readiness efforts for upcoming compliance and audit activities by organizing testing materials and maintaining accurate records.

Contribute to engagements involving established audit partners and assist with coordination of control testing deliverables as needed

We are looking for an IT Auditor to support documentation and design assessment activities for key technology controls. This contract position focuses on evaluating IT general controls and related processes across platforms such as Workiva and Salesforce to help strengthen audit readiness. The role is well suited for someone who is detail oriented and can interpret control frameworks, assess design effectiveness, and produce clear, organized audit documentation in a fast-paced environment., 3+ years of experience in IT audit, information systems audit, or IT general controls testing.

Hands-on background performing control testing, including documentation review and design effectiveness assessments.

Required experience with J-SOX or SOX-related ITfamiliarity with IT controls testing in Workiva and Salesforce environments.

Working knowledge of audit programs, audit findings documentation, and control evaluation methodologies.

Understanding of COBIT or similar IT control frameworks used in governance and compliance reviews.

Strong written communication skills with the ability to produce organized, audit-ready documentation, All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.

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