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1 result for Internal Auditor 3 5 Years Experience Financial Services in Phoenix, AZ
- Phoenix, AZ
- onsite
- Temporary / Contract
- 0 - 0 USD / Yearly
- <p>Robert Half's client in Phoenix, Arizona is seeking a Senior IT Auditor. As the Senior IT Auditor, you will learn about the operational and financial technologies supporting business processes and revenue growth. You will partner closely with our centralized, IT Security and Financial Compliance teams as well as coordinate globally with our diversified application, IT Compliance, and networking teams. Internal Audit at Carlisle is a great stepping-stone to learn the business, find your niche, and drive your career, whether it be in operations, automation, security, or finance. We are seeking individuals that and are eager to step into the world of IT Security and Governance to foster a stronger IT controls environment. </p><p>· Provide input to IA leadership in developing the team’s annual plan, audit program, and resource needs.</p><p>· Independently develop, execute, and document sufficient testing procedures over SOX IT controls.</p><p>· Become proficient in understanding the purpose, risks, and controls related to critical business systems across the company.</p><p>· Draft key audit deliverables, including audit reports and metrics for management.</p><p>· Coordinate with external auditors to independently relay status and results, discuss issue documentation and remediation procedures, and other inquiries related to the IT SOX audit.</p><p>· Communicate audit results and recommendations to management.</p><p>· Collaborate with management to document remediation and mitigation plans, root cause analysis, and track issues through to completion.</p>
- 2026-05-08T00:00:00Z