We are looking for an experienced IT Auditor to join our team on a contract basis. This role involves conducting comprehensive evaluations of IT systems and processes to ensure compliance with established standards and internal controls. The ideal candidate will have a strong background in information systems auditing and a keen eye for identifying risks and implementing effective solutions. Responsibilities:• Perform detailed assessments of IT systems, applications, and processes to identify risks and ensure compliance with internal controls.• Conduct segregation of duties (SoD) analysis to evaluate user access and detect potential conflicts.• Analyze user listings across systems for discrepancies and recommend corrective actions.• Develop and execute audit programs aligned with organizational policies and industry standards.• Document audit findings and provide actionable recommendations to enhance IT governance.• Utilize frameworks such as COBIT to assess IT controls and processes.• Review IT general controls (ITGC) to ensure their effectiveness and compliance.• Collaborate with stakeholders to design solutions that mitigate identified risks.• Prepare clear and comprehensive reports summarizing audit results and proposed improvements.• Maintain up-to-date knowledge of IT auditing best practices and regulatory requirements.

• Proven experience in information systems auditing, preferably in a consulting or senior-level role. • Strong understanding of audit programs and methodologies. • Expertise in segregation of duties (SoD) analysis and IT governance frameworks such as COBIT. • Proficiency in Excel for data analysis and reporting. • Knowledge of IT general controls (ITGC) and their application. • Ability to identify risks and propose effective solutions. • Excellent communication and documentation skills. • Familiarity with industry standards and regulatory compliance requirements.

<h3 class="rh-display-3--rich-text">Technology Doesn't Change the World, People Do.®</h3> 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. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. <a href="https://www.roberthalf.com/us/en/mobile-app" target="_blank">Download the Robert Half app</a> and get 1-tap apply, notifications of AI-matched jobs, and much more. 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 <a href="https://roberthalf.gobenefits.net/" target="_blank">roberthalf.gobenefits.net</a> for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to <a href="https://www.roberthalf.com/us/en/terms">Robert Half’s Terms of Use</a>.

Cincinnati, OH
remote
Temporary
88.35 - 102.30 USD / Hourly
We are looking for an experienced IT Auditor to join our team on a contract basis. This role involves conducting comprehensive evaluations of IT systems and processes to ensure compliance with established standards and internal controls. The ideal candidate will have a strong background in information systems auditing and a keen eye for identifying risks and implementing effective solutions. Responsibilities:• Perform detailed assessments of IT systems, applications, and processes to identify risks and ensure compliance with internal controls.• Conduct segregation of duties (SoD) analysis to evaluate user access and detect potential conflicts.• Analyze user listings across systems for discrepancies and recommend corrective actions.• Develop and execute audit programs aligned with organizational policies and industry standards.• Document audit findings and provide actionable recommendations to enhance IT governance.• Utilize frameworks such as COBIT to assess IT controls and processes.• Review IT general controls (ITGC) to ensure their effectiveness and compliance.• Collaborate with stakeholders to design solutions that mitigate identified risks.• Prepare clear and comprehensive reports summarizing audit results and proposed improvements.• Maintain up-to-date knowledge of IT auditing best practices and regulatory requirements.
2025-10-22T16:59:42Z