Senior IT Auditor




Bellevue, WA

Date Posted:

May 17, 2019

Employment Type:


Job Reference:


Staffing Area:

Interim Project-Based Financial

Management Resources is looking for a Senior IT Auditor for a long term project that can possibly turn into a permanent role. The Senior IT Auditor will provide coordination, direction and administration for the company's Internal Audit and internal IT control environment.

Job Responsibilities:
- Perform and lead components of the annual SOX testing of technology controls (GITC, ITAC, IPE, etc)
- Perform IT Internal Audit projects
- Evaluate and document controls on various platforms with process owners
- Design and test control procedures to address control objectives for various platforms
- Facilitate and interface with difference groups within the company and the external auditors for the SOC certification process
- Communicate findings, impacts and recommendations to Sr. Manager, IT Audit.
- Identify internal IT controls, assess their design and effectiveness, determine risk exposure, develop plans for remediation

This is a wonderful opportunity to join an organization that will reward you for your efforts. If interested, please send your resume to Heejin Kim at [email protected]
- Degree in related field
- Big 4 experience preferred, but not required
- CISA, CIA or other relevant certification required
- Managed audit projects from start to finish
- Demonstrated experience with IT control testing around Information Security, Information System Operations, Vendor Management, Infrastructure, Database, System Software, Application Development and SDLC
Our industry-leading alliances and broad client network provide you greater access to a variety of unique interim and long-term project opportunities that can keep you continuously engaged. We also provide competitive benefits and compensation packages, as well as online training and continuing professional education (CPE). Our parent company, Robert Half, has appeared on Fortune® magazine’s list of “World's Most Admired Companies” since 1998.

At Robert Half Management Resources, your experience matters - and we put it to good use. To apply for this position or for more information on other engagements, visit us online at or call your branch office at 888-490-3198.

All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada.

© 2019 Robert Half Management Resources. An Equal Opportunity Employer M/F/Disability/Veterans

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