Sr. IT Compliance Specialist

• Lead the execution of IT general control activities across monthly, quarterly, and semi-annual review periods, ensuring timely completion and accurate documentation.

• Evaluate control performance by testing processes, gathering supporting records, and confirming that evidence satisfies compliance expectations.

• Perform detailed quality checks on completed testing packages and workpapers to improve consistency, accuracy, and audit readiness.

• Work closely with IT control owners to request documentation, clarify control intent, and address exceptions or gaps identified during reviews.

• Prepare organized, auditor-ready support materials and respond to questions from internal audit teams and external reviewers.

• Contribute to remediation planning by identifying weaknesses in control design or execution and helping track corrective actions to completion.

• Maintain current compliance artifacts such as narratives, procedures, testing documentation, risk assessments, and audit support files.

Description We are looking for an experienced Sr. IT Compliance Specialist to support enterprise IT controls and audit readiness activities in Plano, Texas. This Long-term Contract position is ideal for someone who is detail oriented and can manage recurring compliance cycles, assess control effectiveness, and partner with technology leaders, control owners, and auditors. The role focuses on strengthening IT compliance practices through thorough testing, evidence validation, and clear documentation in a large corporate environment., * Use AuditBoard and related governance, risk, and compliance tools to manage workflows, monitor status, and organize evidence efficiently. Requirements * At least 5 years of experience in IT compliance, IT audit, SOX, or IT general controls within a complex business environment.

• Strong working knowledge of ITGC concepts, control testing practices, risk evaluation, and evidence review standards.

• Hands-on experience with user access reviews, provisioning and deprovisioning controls, password-related controls, and management review controls.

• Ability to interpret internal policies and compliance requirements and translate them into practical testing and documentation activities.

• Experience supporting both internal and external audit engagements, including direct interaction with auditors and business stakeholders.

• Proficiency with AuditBoard or similar GRC and compliance platforms, along with Microsoft 365 tools such as Excel, Teams, and SharePoint.

• Familiarity with enterprise systems subject to compliance review, including Oracle environments; exposure to Active Directory, Oracle EBS, or Hyperion is a plus.

• Strong communication, organization, and follow-through skills with the ability to work independently in a fast-paced onsite setting.

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.