<p>We are seeking an experienced <strong>Senior IT Auditor</strong> with active <strong>CISSP</strong> and <strong>CISA</strong> certifications to lead complex IT general controls (ITGC), application, infrastructure, and emerging technology audits. This role combines deep technical expertise with risk-based auditing to assess the design and operating effectiveness of controls across cloud platforms, cybersecurity programs, data governance, and third-party ecosystems. The ideal candidate thrives in dynamic environments, communicates findings to executive leadership, and drives remediation in partnership with IT, security, and business stakeholders.</p><p> </p><p><strong>Key Responsibilities</strong></p><ul><li><strong>Lead end-to-end IT audits</strong> including planning, scoping, fieldwork, testing (design & operating effectiveness), and reporting for SOX 404, SOC 2, ISO 27001, NIST, and internal risk-based audits.</li><li>Evaluate <strong>ITGCs</strong> across ERP systems (SAP, Oracle, NetSuite), cloud environments (AWS, Azure, GCP), Active Directory, databases, and network infrastructure.</li><li>Perform <strong>integrated audits</strong> combining financial, operational, and IT controls with cross-functional audit teams.</li><li>Assess <strong>cybersecurity controls</strong> (identity/access management, encryption, vulnerability management, incident response, zero trust architecture).</li><li>Conduct <strong>third-party risk assessments</strong> and review vendor SOC reports, contracts, and SLA compliance.</li><li>Identify control gaps, quantify risk, and draft actionable, prioritized recommendations.</li><li>Present audit findings and remediation plans to <strong>C-suite, Audit Committee, and Board-level stakeholders</strong>.</li><li>Mentor junior auditors and co-source resources; review workpapers for quality and completeness.</li><li>Stay ahead of emerging risks: AI/ML governance, quantum computing threats, ransomware frameworks, and GenAI security.</li><li>Support <strong>data analytics</strong> in audits using tools like ACL, IDEA, Power BI, or Python/SQL for continuous auditing.</li></ul><p><br></p>

<ul><li><strong>Bachelor’s degree</strong> in Information Systems, Computer Science, Accounting, or related field.</li><li><strong>Active CISSP</strong> and <strong>CISA</strong> certifications (both required).</li><li><strong>5–8+ years</strong> of IT audit experience (Big 4 or large corporate internal audit preferred).</li><li><strong>Hands-on experience</strong> auditing:</li><li>Cloud platforms (AWS, Azure, GCP)</li><li>ERP systems (SAP S/4HANA, Oracle EBS/Fusion)</li><li>Cybersecurity frameworks (NIST CSF, CIS Controls, ISO 27001)</li><li>ITGCs, automated controls, and segregation of duties (SoD)</li><li><strong>Expertise in SOX 404</strong> compliance and PCAOB audit standards.</li><li><strong>Advanced knowledge</strong> of COBIT, ITIL, NIST 800-53, and CIS benchmarks.</li><li>Proficient in <strong>audit tools</strong>: TeamMate+, AuditBoard, Diligent, Workiva, or Alessa.</li></ul><p> </p><p><strong>Preferred Skills</strong></p><ul><li>Additional certifications: <strong>CISM, CRISC, CIA, AWS Certified Security, Azure Security Engineer</strong>.</li><li>Experience with <strong>GRC platforms</strong> (RSA Archer, ServiceNow GRC, MetricStream).</li><li>Scripting/automation skills (Python, PowerShell, SQL) for audit analytics.</li><li>Familiarity with <strong>emerging tech audits</strong>: blockchain, IoT, RPA, and AI governance.</li></ul><p><br></p>

<h3 class="rh-display-3--rich-text">Technology Doesn't Change the World, People Do.^®</h3> <p>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.</p> <p>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.</p> <p>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.</p> <p>© 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>.</p>