We are looking for an IT Audit Manager to support a growing organization in Denver, Colorado as it advances key public-company readiness efforts. This Long-term Contract position is ideal for a hands-on audit specialist who can strengthen IT controls, guide compliance activities, and partner with stakeholders across the business. The role will focus on evaluating technology risk, supporting SOX-related initiatives, and helping build a well-documented, sustainable audit environment. Responsibilities: • Lead reviews of IT general controls and information systems processes to identify control gaps, assess risk exposure, and recommend practical improvements. • Plan and oversee Sarbanes-Oxley testing activities, including walkthroughs, control validation, evidence assessment, and documentation of results. • Partner with finance, technology, and operational teams to align audit work with public-company readiness objectives and compliance expectations. • Prepare clear audit reports, summarize findings for leadership, and track remediation efforts through completion. • Evaluate system access, change management, backup, and operational controls to confirm they are designed and operating effectively. • Support interim audit needs tied to the company’s renewed public offering readiness efforts, including maturing controls and related documentation. • Advise process owners on strengthening control design and maintaining audit-ready records for internal and external review. • Coordinate with internal and external stakeholders to ensure timely execution of testing schedules, issue follow-up, and reporting milestones.

• Certified Information Systems Auditor (CISA) credential is required. • Demonstrated experience in information systems auditing, including assessment of IT general controls. • Strong background in Sarbanes-Oxley testing within complex business or technology environments. • Prior experience performing at a senior audit level with responsibility for planning, execution, and reporting. • Solid understanding of ITGC areas such as logical access, change management, computer operations, and interface controls. • Ability to translate technical control issues into clear business risk insights and actionable recommendations. • Strong documentation, communication, and stakeholder management skills. • Bachelor’s degree in accounting, information systems, cybersecurity, or a related field is preferred.

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 Robert Half’s <a href="https://www.roberthalf.com/us/en/terms">Terms of Use</a> and <a href="https://www.roberthalf.com/us/en/privacy">Privacy Notice</a>.

Denver, CO
onsite
Temporary / Contract
50 - 60 USD / Hourly
We are looking for an IT Audit Manager to support a growing organization in Denver, Colorado as it advances key public-company readiness efforts. This Long-term Contract position is ideal for a hands-on audit specialist who can strengthen IT controls, guide compliance activities, and partner with stakeholders across the business. The role will focus on evaluating technology risk, supporting SOX-related initiatives, and helping build a well-documented, sustainable audit environment. Responsibilities: • Lead reviews of IT general controls and information systems processes to identify control gaps, assess risk exposure, and recommend practical improvements. • Plan and oversee Sarbanes-Oxley testing activities, including walkthroughs, control validation, evidence assessment, and documentation of results. • Partner with finance, technology, and operational teams to align audit work with public-company readiness objectives and compliance expectations. • Prepare clear audit reports, summarize findings for leadership, and track remediation efforts through completion. • Evaluate system access, change management, backup, and operational controls to confirm they are designed and operating effectively. • Support interim audit needs tied to the company’s renewed public offering readiness efforts, including maturing controls and related documentation. • Advise process owners on strengthening control design and maintaining audit-ready records for internal and external review. • Coordinate with internal and external stakeholders to ensure timely execution of testing schedules, issue follow-up, and reporting milestones.
2026-08-10T00:00:00Z