IT Internal Auditor


$65,000.00 to $70,000.00 per year



Date Posted:

May 10, 2019

Employment Type:


Job Reference:


Staffing Area:

Full-Time Accounting & Finance

If you enjoy working in an active work environment and have an IT Internal Auditor background, you may enjoy this exciting role via Robert Half Finance. Strong communication and ability to multitask are the top requirements for this IT Internal Auditor position. A full-time role, the IT Internal Auditor opportunity is based in the Philadelphia area.

Major responsibilities
? Executes IT Audit including planning, fieldwork and reporting.
? Identifies controls, develops and executes test plans.
? Participates in technical and non-technical projects requiring Information Technology oversight and ensures policies, procedures and standards are met.
? Interfaces with internal and external auditors for audit engagements.
? Recommends new processes as well as effective improvements to existing Information Technology controls that do not negatively impact business innovation.
? Perform follow-up on both open and past due internal audit and SOX observations on a regular basis
? Help with the creation of audit programs by resolving the objective, scope, and work program of individual audits

Interested candidates should email their resume to [email protected]
The ideal IT Internal Auditor candidate should have a Bachelor?s Degree in Finance, Accounting or Business with strong Accounting experience.

Other requirements for the IT Internal Auditor position include and are not limited to:
? 3+ years of Information Technology audit experience in public accounting and /or internal audit.
? Experience with compliance requirements
? Ability to effectively communicate business risk as it relates to information technology.
? SOX internal control assessments (Section 404) experience
? Knowledge of multiple computing platforms, including Windows, OSX, Linux, UNIX, Networks and Endpoints.
? Experience with change and project management processes.

Interested candidates should email their resume to [email protected]
Robert Half Finance & Accounting, the world's leader in specialized financial staffing, provides exciting full-time opportunities in the areas of accounting, bookkeeping, finance, audit, taxation and more. We pioneered the professional staffing industry, and we've been successfully matching professionals with employers since 1948. Our proven proprietary processes, along with our relationships in 325 locations worldwide, allow us to provide you unparalleled access to exciting career opportunities. But don't take our word for it. Our company has appeared on Fortune® magazine’s list of “World's Most Admired Companies” since 1998, and 9 out of 10 of our customers would recommend our service to a colleague.

Apply for this job now or contact our nearest office at 888-490-5461 for additional information.

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 Finance & Accounting. An Equal Opportunity Employer M/F/Disability/Veterans

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